[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37469145.002025-03-017346Actual
10116300.002023-01-307313Budget
36730167.782025-01-3073411Actual
15854150.002023-07-027336Actual
22810290.002024-01-307315Actual
1746911.402023-08-0173212Actual
7738220.002022-11-017328Budget
3901118.002022-08-017326Actual
22065197.002023-12-307366Actual
15880103.002023-07-027346Actual
2135977.362023-12-0273211Actual
12751300.002023-04-017365Budget
267300.002022-05-017364Budget
4105220.002022-08-017366Budget
24631702.002024-03-317313Actual
17149245.032023-08-017328Actual
3782553.952025-03-0173211Actual
22689150.002024-01-307373Actual
34782665.002024-12-307313Actual
27186293.002024-05-317336Actual
245426.082024-02-2973212Actual
3387203.002022-08-017313Actual
15906127.002023-07-027356Actual
34400175.232024-12-0173311Actual
7004300.002022-11-017364Budget
15109585.942023-06-017318Actual
5773110.002022-10-017373Budget
7144354.002022-11-017365Actual
5695132.002022-10-017363Actual
36053963.002025-01-307314Actual
31175111.402024-08-3173212Actual
9001300.002022-12-307313Budget
14634307.002023-06-017314Actual
3220773.102024-09-3073511Actual
3284078.002024-10-317326Actual
2652615.652024-04-3073511Actual
33632778.002024-12-017313Actual
2103198.002023-12-027356Actual
16680213.002023-08-017364Actual
9653120.002022-12-307356Budget
4244300.002022-08-017367Budget
16151366.242023-07-027368Actual
2872187.992024-07-0173211Actual
2644553.952024-04-3073211Actual
22389102.892023-12-3073311Actual
37739631.402025-03-017368Actual
14282102.892023-05-0173311Actual
2537424.162024-03-3173211Actual
11561400.002023-03-017315Budget
32868240.002024-10-317336Actual
1864172.002022-06-017366Actual
12032270.002023-03-017317Actual
38538266.002025-04-017316Actual
26982486.002024-05-317364Actual
6819135.002022-11-017363Actual
35440395.032024-12-307368Actual
15996421.002023-07-027317Actual
13751288.002023-05-017365Actual
4568137.002022-09-017363Actual
2336783.742024-01-3073311Actual
15613274.002023-07-027314Actual
879300.002022-05-017367Actual
9560220.002022-12-307336Budget
27363473.002024-05-317367Actual
8442220.002022-12-027336Budget
2456500.002022-07-027314Budget
25784121.002024-04-307373Actual
28283286.002024-07-017316Actual
79220.002022-05-017363Budget
4694400.002022-09-017314Budget
3342439.062024-10-3173212Actual
7799201.082022-11-017368Actual
1484683.002023-06-017326Actual
24223395.032024-02-297328Actual
35580178.422024-12-3073411Actual
5024110.002022-09-017326Budget
24751380.002024-03-317314Actual
13021110.002023-04-017356Budget
2554616.722024-03-3173112Actual
38678221.002025-04-017366Actual
255738.212024-03-3173212Actual
30083291.192024-07-3173612Actual
24014104.002024-02-297356Actual
8735300.002022-12-027367Budget
2271272.002022-07-027313Actual
18093301.002023-09-017367Actual
2236281.612023-12-3073211Actual
16912126.002023-08-017346Actual
23454133.742024-01-3073611Actual
16117395.032023-07-027328Actual
9246300.002022-12-307364Budget
34608310.342024-12-0173612Actual
1930318.842023-10-0173211Actual
2082300.002022-06-017318Budget
10908400.002023-01-307317Budget
21656364.002023-12-307363Actual
38117260.912025-03-0173113Actual
9711148.002022-12-307366Actual
22717395.002024-01-307314Actual
30168310.032024-07-3173213Actual
4756270.002022-09-017364Actual
3121282.002022-07-027367Actual
4430220.002022-08-017368Budget
34427199.702024-12-0173411Actual
965463.002022-12-307356Actual
33304113.532024-10-3173411Actual
9462274.002022-12-307316Actual
11094120.002023-01-307328Budget
39211388.002025-04-0173612Actual
19155714.732023-10-017318Actual
28515443.002024-07-017367Actual
13622373.002023-05-017314Actual

Generated 2025-06-01 00:35:52.291 UTC