[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-10-037365Budget
3575443.002022-08-037314Actual
680122.002022-05-037356Actual
18561644.002023-10-037313Actual
6244220.002022-10-037346Budget
11953220.002023-03-037366Budget
19005142.002023-10-037366Actual
4976218.002022-09-037316Actual
19681208.002023-11-037373Actual
20774245.002023-12-047364Actual
3901118.002022-08-037326Actual
10037120.002023-01-017368Budget
39296422.312025-04-0373213Actual
29251865.002024-08-027314Actual
16151366.242023-07-047368Actual
629198.002022-10-037356Actual
22065197.002024-01-017366Actual
28480751.002024-07-037317Actual
35640203.952025-01-0173611Actual
6430300.002022-10-037317Budget
28190501.002024-07-037315Actual
28013478.002024-07-037363Actual
1746911.402023-08-0373212Actual
9606139.002023-01-017346Actual
13083220.002023-04-037366Budget
8266300.002022-12-047365Budget
10722220.002023-02-017346Budget
31147241.192024-09-0273112Actual
8536120.002022-12-047356Budget
3448161.002022-08-037363Actual
37025366.172025-02-0173613Actual
10907377.002023-02-017317Actual
37997182.682025-03-0373112Actual
5959353.002022-10-037315Actual
34693238.102024-12-0373213Actual
352774.002022-08-037373Actual
9187500.002023-01-017314Budget
15585128.002023-07-047373Actual
12975165.002023-04-037346Actual
6819135.002022-11-037363Actual
35526146.512025-01-0173211Actual
31744208.002024-10-027336Actual
3437360.332024-12-0373211Actual
2652300.002022-07-047365Budget
30760604.002024-09-027317Actual
24785229.002024-04-027364Actual
38735520.002025-04-037317Actual
29223158.002024-08-027373Actual
12830223.002023-04-037316Actual
26057168.002024-05-027336Actual
34133861.002024-12-037317Actual
3905741.192025-04-0373511Actual
18773290.002023-10-037315Actual
1543624.162023-06-0373612Actual
22957256.002024-02-017336Actual
25133499.002024-04-027317Actual
15906127.002023-07-047356Actual
35698186.932025-01-0173112Actual
37939302.892025-03-0373611Actual
3637300.002022-08-037364Budget
29929162.462024-08-0273411Actual
38593248.002025-04-037336Actual
36435817.002025-02-017317Actual
6759338.002022-11-037313Actual
35726102.892025-01-0173212Actual
8204300.002022-12-047315Budget
11624280.002023-03-037365Actual
1693893.002023-08-037356Actual
1626457.142023-07-0473311Actual
3445469.912024-12-0373511Actual
2457557.002022-07-047314Actual
2050411.402023-11-0373112Actual
1025562.002023-02-017373Actual
2874220.002022-07-047346Budget
23601707.002024-03-027313Actual
24137339.002024-03-027367Actual
28225471.002024-07-037365Actual
18947118.002023-10-037346Actual
27803298.642024-06-0273612Actual
7005364.002022-11-037364Actual
23254364.722024-02-017368Actual
5881300.002022-10-037364Budget
8595224.002022-12-047366Actual
6100189.002022-10-037316Actual
2610972.002024-05-027356Actual
10908400.002023-02-017317Budget
31326366.172024-09-0273613Actual
10038257.152023-01-017368Actual
34937591.002025-01-017364Actual
3059081.002024-09-027326Actual
6571655.642022-10-037318Actual
18921169.002023-10-037336Actual
12281220.002023-03-037368Budget
2661924.162024-05-0273112Actual
33396149.702024-11-0273112Actual
2457418.842024-03-0273612Actual
15939118.002023-07-047366Actual
22215620.792024-01-017318Actual
10675300.002023-02-017336Budget
11046300.002023-02-017318Budget
16617161.002023-08-037373Actual
28132452.002024-07-037364Actual
879300.002022-05-037367Actual
17149245.032023-08-037328Actual
36087625.002025-02-017364Actual
348301.002022-05-037315Actual
33575397.752024-11-0273613Actual
2831066.002024-07-037326Actual
27861183.712024-06-0273113Actual
2334063.532024-02-0173211Actual
5553220.002022-09-037368Budget
31418355.002024-10-027363Actual

Generated 2025-06-02 17:00:40.235 UTC