[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6945500.002022-10-237314Budget
9789400.002022-12-217317Budget
12689400.002023-03-237315Budget
33724185.002024-11-227373Actual
2651291.002022-06-237365Actual
6101220.002022-09-227316Budget
8203353.002022-11-237315Actual
28423209.002024-06-227366Actual
22122429.002023-12-217317Actual
1865220.002022-05-237366Budget
2874220.002022-06-237346Budget
17862210.002023-08-237316Actual
26920185.002024-05-227373Actual
15051364.002023-05-237367Actual
17183296.542023-07-237368Actual
6819135.002022-10-237363Actual
2457418.842024-02-2073612Actual
19250.002022-04-227313Actual
11235300.002023-02-207313Budget
34287366.242024-11-227368Actual
4371325.332022-07-237328Actual
23601707.002024-02-207313Actual
37797260.342025-02-2073111Actual
28390112.002024-06-227356Actual
1149286.002022-05-237313Actual
29166450.002024-07-227363Actual
1206203.002022-05-237363Actual
15799158.002023-06-237316Actual
5695132.002022-09-227363Actual
27861183.712024-05-2273113Actual
1383855.002023-04-227326Actual
24785229.002024-03-227364Actual
2892244.382024-06-2273212Actual
24137339.002024-02-207367Actual
20184690.492023-10-237318Actual
17557603.002023-08-237313Actual
10442400.002023-01-217315Budget
27888424.072024-05-2273213Actual
3900110.002022-07-237326Budget
6570400.002022-09-227318Budget
35968456.002025-01-217363Actual
1250065.002023-03-237373Actual
9510120.002022-12-217326Budget
32332274.172024-09-2173612Actual
11155205.632023-01-217368Actual
22334105.022023-12-2173111Actual
27073334.002024-05-227365Actual
1803120.002022-05-237356Budget
9246300.002022-12-217364Budget
13918102.002023-04-227356Actual
2731213.002022-06-237316Actual
28225471.002024-06-227365Actual
14282102.892023-04-2273311Actual
36703210.342025-01-2173311Actual
10176220.002023-01-217363Budget
3853251.002022-07-237316Actual
9383300.002022-12-217365Budget
7414120.002022-10-237356Budget
26828527.002024-05-227313Actual
5554198.052022-08-237368Actual
4243300.002022-07-237367Actual
53796.002022-04-227326Actual
679120.002022-04-227356Budget
5227153.002022-08-237366Actual
29074238.102024-06-2273613Actual
19005142.002023-09-227366Actual
2271272.002022-06-237313Actual
18681319.002023-09-227314Actual
29492240.002024-07-227336Actual
1425528.422023-04-2273211Actual
33937240.002024-11-227316Actual
28098741.002024-06-227314Actual
32240253.962024-09-2173611Actual
2545545.442024-03-2273511Actual
29344471.002024-07-227315Actual
348301.002022-04-227315Actual
23721380.002024-02-207314Actual
3201520.792022-06-237318Actual
12927300.002023-03-237336Budget
15996421.002023-06-237317Actual
1950210.332023-09-2273212Actual
35285520.002024-12-217317Actual
15016592.002023-05-237317Actual
30021222.042024-07-2273112Actual
3122300.002022-06-237367Budget
7738220.002022-10-237328Budget
502576.002022-08-237326Actual
6350220.002022-09-227366Budget
23099468.002024-01-217317Actual
33338257.152024-10-2273611Actual
21211779.882023-11-237318Actual
2083457.152022-05-237318Actual
38828793.522025-03-237318Actual
37585582.002025-02-207317Actual
2138683.742023-11-2373311Actual
7473220.002022-10-237366Budget
24014104.002024-02-207356Actual
24103436.002024-02-207317Actual
15171335.942023-05-237368Actual
1757237.002022-05-237346Actual
801770.002022-11-237373Budget
3526110.002022-07-237373Budget
12032270.002023-02-207317Actual
1067198.052022-04-227368Actual
14819152.002023-05-237316Actual
5167110.002022-08-237356Budget
17711281.002023-08-237364Actual
3249207.152022-06-237328Actual
128546.002022-05-237373Actual
36847177.362025-01-2173112Actual
38232579.002025-03-237313Actual
5632220.002022-09-227313Budget

Generated 2025-05-22 04:07:46.609 UTC