[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192220.002022-06-057368Budget
34546277.362024-12-0573112Actual
2496330.002024-04-047326Actual
15957.002022-05-057373Actual
24314122.042024-03-0473111Actual
3949220.002022-08-057336Budget
2271272.002022-07-067313Actual
2083457.152022-06-057318Actual
7739195.022022-11-057328Actual
14010520.002023-05-057317Actual
38232579.002025-04-057313Actual
2661924.162024-05-0473112Actual
3121282.002022-07-067367Actual
16209156.082023-07-0673111Actual
30470508.002024-09-047315Actual
37528208.002025-03-057366Actual
2082300.002022-06-057318Budget
4569120.002022-09-057363Budget
11294220.002023-03-057363Budget
4756270.002022-09-057364Actual
28635523.822024-07-057368Actual
35580178.422025-01-0373411Actual
12361272.002023-04-057313Actual
1425528.422023-05-0573211Actual
38593248.002025-04-057336Actual
28480751.002024-07-057317Actual
2874220.002022-07-067346Budget
11155205.632023-02-037368Actual
6491300.002022-10-057367Budget
37797260.342025-03-0573111Actual
6149110.002022-10-057326Budget
19975103.002023-11-057346Actual
2665326.292024-05-0473612Actual
18921169.002023-10-057336Actual
27483296.542024-06-047368Actual
33102910.192024-11-047318Actual
7551400.002022-11-057317Budget
14045444.002023-05-057367Actual
2981220.002022-07-067366Budget
28190501.002024-07-057315Actual
27569113.532024-06-0473211Actual
10442400.002023-02-037315Budget
32180134.802024-10-0473411Actual
7690300.002022-11-057318Budget
32153146.512024-10-0473311Actual
8203353.002022-12-067315Actual
3741592.002025-03-057326Actual
34400175.232024-12-0573311Actual
38059365.662025-03-0573612Actual
26083122.002024-05-047346Actual
3122300.002022-07-067367Budget
35285520.002025-01-037317Actual
689753.002022-11-057373Actual
23814298.002024-03-047315Actual
26296828.372024-05-047318Actual
17804302.002023-09-057365Actual
26201780.002024-05-047317Actual
31055184.812024-09-0473411Actual
21833365.002024-01-037315Actual
9560220.002023-01-037336Budget
3852220.002022-08-057316Budget
1710190.002022-06-057336Actual
5694120.002022-10-057363Budget
33338257.152024-11-0473611Actual
16773332.002023-08-057365Actual
33222422.042024-11-0473111Actual
25812562.002024-05-047314Actual
2203263.002024-01-037356Actual
28573738.972024-07-057318Actual
20034148.002023-11-057366Actual
2777037.992024-06-0473212Actual
3249207.152022-07-067328Actual
1534300.002022-06-057365Budget
35844366.172025-01-0373213Actual
8674332.002022-12-067317Actual
2472383.002024-04-047373Actual
8265300.002022-12-067365Actual
128546.002022-06-057373Actual
2434246.502024-03-0473211Actual
25488114.592024-04-0473611Actual
11562322.002023-03-057315Actual
34902702.002025-01-037314Actual
5492220.002022-09-057328Budget
6679292.002022-10-057368Actual
10500300.002023-02-037365Budget
960300.002022-05-057318Budget
27623206.082024-06-0473411Actual
27888424.072024-06-0473213Actual
33164425.332024-11-047368Actual
11235300.002023-03-057313Budget
30141183.712024-08-0473113Actual
32627741.002024-11-047314Actual
4184364.002022-08-057317Actual
2004300.002022-06-057367Budget
28013478.002024-07-057363Actual
16738386.002023-08-057315Actual
30915567.762024-09-047368Actual
8735300.002022-12-067367Budget
144278.212023-05-0573212Actual
24195655.642024-03-047318Actual
2610972.002024-05-047356Actual
24666377.002024-04-047363Actual
36238263.002025-02-037316Actual
26982486.002024-06-047364Actual
36847177.362025-02-0373112Actual
2270300.002022-07-067313Budget
22157364.002024-01-037367Actual
22276220.782024-01-037368Actual
408300.002022-05-057365Budget
6021300.002022-10-057365Budget
25076180.002024-04-047366Actual
13866158.002023-05-057336Actual

Generated 2025-06-04 10:08:20.908 UTC