[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002022-09-017364Budget
10441416.002023-01-307315Actual
15854150.002023-07-027336Actual
1944362.002022-06-017317Actual
21867210.002023-12-307365Actual
11095220.782023-01-307328Actual
913870.002022-12-307373Budget
2053111.402023-11-0173212Actual
25226542.002024-03-317318Actual
37237608.002025-03-017364Actual
3715300.002022-08-017315Budget
28515443.002024-07-017367Actual
23042152.002024-01-307366Actual
1025562.002023-01-307373Actual
365281020.802025-01-307318Actual
34254520.792024-12-017328Actual
26201780.002024-04-307317Actual
15880103.002023-07-027346Actual
38059365.662025-03-0173612Actual
4509229.002022-09-017313Actual
33845426.002024-12-017315Actual
9384291.002022-12-307365Actual
10907377.002023-01-307317Actual
20245461.702023-11-017368Actual
27449457.152024-05-317328Actual
6244220.002022-10-017346Budget
20126301.002023-11-017367Actual
1889374.002023-10-017326Actual
29755399.572024-07-317328Actual
9607220.002022-12-307346Budget
1764996.002023-09-017373Actual
6571655.642022-10-017318Actual
4371325.332022-08-017328Actual
14105496.542023-05-017318Actual
2892244.382024-07-0173212Actual
22157364.002023-12-307367Actual
28132452.002024-07-017364Actual
16525585.002023-08-017313Actual
30083291.192024-07-3173612Actual
7366237.002022-11-017346Actual
79220.002022-05-017363Budget
240968.002022-07-027373Actual
1746911.402023-08-0173212Actual
10176220.002023-01-307363Budget
11155205.632023-01-307368Actual
2647295.442024-04-3073311Actual
33164425.332024-10-317368Actual
2778100.002022-07-027326Budget
30021222.042024-07-3173112Actual
6149110.002022-10-017326Budget
29634861.002024-07-317317Actual
2980243.002022-07-027366Actual
633157.002022-05-017346Actual
23721380.002024-02-297314Actual
8489220.002022-12-027346Budget
14549471.002023-06-017363Actual
2138683.742023-12-0273311Actual
33516192.482024-10-3173113Actual
2241697.572023-12-3073411Actual
28013478.002024-07-017363Actual
36676167.782025-01-3073211Actual
3387203.002022-08-017313Actual
11046300.002023-01-307318Budget
1710190.002022-06-017336Actual
27803298.642024-05-3173612Actual
28836245.442024-07-0173611Actual
960300.002022-05-017318Budget
31267132.832024-08-3173113Actual
1623724.162023-07-0273211Actual
32417308.282024-09-3073213Actual
10578223.002023-01-307316Actual
33277109.272024-10-3173311Actual
18270139.062023-09-0173111Actual
2393439.002024-02-297326Actual
11094120.002023-01-307328Budget
2827300.002022-07-027336Budget
1643711.402023-07-0273212Actual
28775151.832024-07-0173411Actual
3574400.002022-08-017314Budget
4104216.002022-08-017366Actual
5074213.002022-09-017336Actual
38593248.002025-04-017336Actual
35526146.512024-12-3073211Actual
27623206.082024-05-3173411Actual
34018175.002024-12-017346Actual
961535.942022-05-017318Actual
20212414.732023-11-017328Actual
10579220.002023-01-307316Budget
6818120.002022-11-017363Budget
5633272.002022-10-017313Actual
19949168.002023-11-017336Actual
5960300.002022-10-017315Budget
37939302.892025-03-0173611Actual
6245153.002022-10-017346Actual
7611364.002022-11-017367Actual
36789260.342025-01-3073611Actual
12689400.002023-04-017315Budget
879300.002022-05-017367Actual
3004947.572024-07-3173212Actual
2651291.002022-07-027365Actual
15016592.002023-06-017317Actual
14874234.002023-06-017336Actual
23454133.742024-01-3073611Actual
8124300.002022-12-027364Budget
1841386.932023-09-0173611Actual
15799158.002023-07-027316Actual
5121161.002022-09-017346Actual
27978536.002024-07-017313Actual
29518151.002024-07-317346Actual
12221120.002023-03-017328Budget
22844351.002024-01-307365Actual
3741592.002025-03-017326Actual

Generated 2025-05-31 11:51:03.465 UTC