[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4430220.002022-08-027368Budget
22810290.002024-01-317315Actual
9790455.002022-12-317317Actual
1534300.002022-06-027365Budget
11703270.002023-03-027316Actual
30377642.002024-09-017314Actual
6101220.002022-10-027316Budget
27483296.542024-06-017368Actual
2602943.002024-05-017326Actual
4897300.002022-09-027365Budget
8815300.002022-12-037318Budget
13351245.032023-04-027328Actual
18093301.002023-09-027367Actual
34666274.942024-12-0273113Actual
2496330.002024-04-017326Actual
2515300.002022-07-037364Budget
28338321.002024-07-027336Actual
24256343.512024-03-017368Actual
28601482.912024-07-027328Actual
3636273.002022-08-027364Actual
7939120.002022-12-037363Budget
28364195.002024-07-027346Actual
20654397.002023-12-037363Actual
10627120.002023-01-317326Budget
7738220.002022-11-027328Budget
1756220.002022-06-027346Budget
35698186.932024-12-3173112Actual
13083220.002023-04-027366Budget
26002117.002024-05-017316Actual
1068220.002022-05-027368Budget
37388203.002025-03-027316Actual
1333572.002022-06-027314Actual
38976151.832025-04-0273211Actual
1832568.852023-09-0273311Actual
6571655.642022-10-027318Actual
3575443.002022-08-027314Actual
7367220.002022-11-027346Budget
1531197.572023-06-0273411Actual
1207220.002022-06-027363Budget
11421529.002023-03-027314Actual
4646110.002022-09-027373Budget
3249207.152022-07-037328Actual
2647295.442024-05-0173311Actual
6245153.002022-10-027346Actual
33222422.042024-11-0173111Actual
34427199.702024-12-0273411Actual
7223300.002022-11-027316Budget
13302514.732023-04-027318Actual
2369396.002024-03-017373Actual
5444496.542022-09-027318Actual
38232579.002025-04-027313Actual
23636432.002024-03-017363Actual
27569113.532024-06-0173211Actual
30470508.002024-09-017315Actual
18058414.002023-09-027317Actual
11800313.002023-03-027336Actual
29902181.612024-08-0173311Actual
16738386.002023-08-027315Actual
15854150.002023-07-037336Actual
29131722.002024-08-017313Actual
3574400.002022-08-027314Budget
7222266.002022-11-027316Actual
37295702.002025-03-027315Actual
14761226.002023-06-027365Actual
2661924.162024-05-0173112Actual
6198220.002022-10-027336Budget
1693893.002023-08-027356Actual
15957.002022-05-027373Actual
8265300.002022-12-037365Actual
144278.212023-05-0273212Actual
5120220.002022-09-027346Budget
25812562.002024-05-017314Actual
36993310.032025-01-3173213Actual
5553220.002022-09-027368Budget
37879167.782025-03-0273411Actual
3060429.002022-07-037317Actual
24751380.002024-04-017314Actual
3741592.002025-03-027326Actual
14227108.212023-05-0273111Actual
16831216.002023-08-027316Actual
8393120.002022-12-037326Budget
7004300.002022-11-027364Budget
2651291.002022-07-037365Actual
24103436.002024-03-017317Actual
6618252.602022-10-027328Actual
19743223.002023-11-027364Actual
36648389.062025-01-3173111Actual
2765073.102024-06-0173511Actual
34076154.002024-12-027366Actual
3307213.212022-07-037368Actual
15016592.002023-06-027317Actual
34874158.002024-12-317373Actual
19590760.002023-11-027313Actual
37997182.682025-03-0273112Actual
1392312.002022-06-027364Actual
1732378.422023-08-0273411Actual
36435817.002025-01-317317Actual
4976218.002022-09-027316Actual
13594166.002023-05-027373Actual
31978910.192024-10-017318Actual
38480395.002025-04-027365Actual
23756254.002024-03-017364Actual
24878272.002024-04-017365Actual
36676167.782025-01-3173211Actual
36847177.362025-01-3173112Actual
5445400.002022-09-027318Budget
3996220.002022-08-027346Budget
23454133.742024-01-3173611Actual
19624486.002023-11-027363Actual
1287876.002023-04-027326Actual
10676304.002023-01-317336Actual
29963260.342024-08-0173611Actual

Generated 2025-06-01 11:20:53.560 UTC