[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12094300.002023-02-277367Budget
6679292.002022-09-297368Actual
38565102.002025-03-307326Actual
9929514.732022-12-287318Actual
38828793.522025-03-307318Actual
24457133.742024-02-2773611Actual
13162405.002023-03-307317Actual
10627120.002023-01-287326Budget
2652300.002022-06-307365Budget
9186357.002022-12-287314Actual
2270300.002022-06-307313Budget
30349161.002024-08-297373Actual
22006157.002023-12-287346Actual
28013478.002024-06-297363Actual
1612220.002022-05-307316Budget
3997152.002022-07-307346Actual
7222266.002022-10-307316Actual
1693893.002023-07-307356Actual
739220.002022-04-297366Budget
22449120.972023-12-2873611Actual
1189363.002023-02-277356Actual
18001158.002023-08-307366Actual
5959353.002022-09-297315Actual
2050411.402023-10-3073112Actual
28338321.002024-06-297336Actual
489169.002022-04-297316Actual
255738.212024-03-2973212Actual
25488114.592024-03-2973611Actual
1250065.002023-03-307373Actual
33879547.002024-11-297365Actual
16031429.002023-06-307367Actual
16209156.082023-06-3073111Actual
26201780.002024-04-287317Actual
14105496.542023-04-297318Actual
8266300.002022-11-307365Budget
3342439.062024-10-2973212Actual
17917230.002023-08-307336Actual
36908315.662025-01-2873612Actual
34044132.002024-11-297356Actual
2715875.002024-05-297326Actual
35088162.002024-12-287316Actual
3060429.002022-06-307317Actual
31294238.102024-08-2973213Actual
29669390.002024-07-297367Actual
3917794.382025-03-3073212Actual
2336783.742024-01-2873311Actual
30915567.762024-08-297368Actual
38645116.002025-03-307356Actual
8203353.002022-11-307315Actual
10626101.002023-01-287326Actual
4898245.002022-08-307365Actual
37388203.002025-02-277316Actual
1533218.002022-05-307365Actual
267300.002022-04-297364Budget
2892244.382024-06-2973212Actual
36470490.002025-01-287367Actual
24991162.002024-03-297336Actual
1788955.002023-08-307326Actual
3949220.002022-07-307336Budget
13351245.032023-03-307328Actual
28190501.002024-06-297315Actual
15939118.002023-06-307366Actual
14959135.002023-05-307366Actual
23134455.002024-01-287367Actual
5493266.242022-08-307328Actual
10116300.002023-01-287313Budget
24785229.002024-03-297364Actual
37174137.002025-02-277373Actual
29789496.542024-07-297368Actual
407336.002022-04-297365Actual
38890442.002025-03-307368Actual
6619220.002022-09-297328Budget
27363473.002024-05-297367Actual
6819135.002022-10-307363Actual
34254520.792024-11-297328Actual
21867210.002023-12-287365Actual
27212160.002024-05-297346Actual
8863220.782022-11-307328Actual
6492354.002022-09-297367Actual
19590760.002023-10-307313Actual
15880103.002023-06-307346Actual
27328640.002024-05-297317Actual
35877366.172024-12-2873613Actual
1756220.002022-05-307346Budget
30292355.002024-08-297363Actual
404485.002022-07-307356Actual
17121513.212023-07-307318Actual
3249207.152022-06-307328Actual
12610400.002023-03-307364Budget
5820436.002022-09-297314Actual
25346122.042024-03-2973111Actual
180483.002022-05-307356Actual
10302400.002023-01-287314Budget
9001300.002022-12-287313Budget
2501782.002024-03-297346Actual
4323442.002022-07-307318Actual
13021110.002023-03-307356Budget
22334105.022023-12-2873111Actual
5073220.002022-08-307336Budget
10037120.002022-12-287368Budget
22157364.002023-12-287367Actual
35378896.552024-12-287318Actual
31689266.002024-09-287316Actual
31475146.002024-09-287373Actual
8488198.002022-11-307346Actual
20212414.732023-10-307328Actual
14819152.002023-05-307316Actual
25725405.002024-04-287363Actual
12549400.002023-03-307314Budget
2298382.002024-01-287346Actual
35817146.872024-12-2873113Actual
13161400.002023-03-307317Budget

Generated 2025-05-29 13:03:00.537 UTC