[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10363400.002023-01-307364Budget
4244300.002022-08-017367Budget
16886262.002023-08-017336Actual
25168386.002024-03-317367Actual
28635523.822024-07-017368Actual
17183296.542023-08-017368Actual
37528208.002025-03-017366Actual
34168514.002024-12-017367Actual
29131722.002024-07-317313Actual
38976151.832025-04-0173211Actual
8814510.182022-12-027318Actual
347300.002022-05-017315Budget
266263.002022-05-017364Actual
37469145.002025-03-017346Actual
2545545.442024-03-3173511Actual
2828313.002022-07-027336Actual
32507819.002024-10-317313Actual
1930318.842023-10-0173211Actual
35169135.002024-12-307346Actual
5821400.002022-10-017314Budget
21239335.942023-12-027328Actual
12031400.002023-03-017317Budget
12094300.002023-03-017367Budget
28480751.002024-07-017317Actual
2874220.002022-07-027346Budget
31055184.812024-08-3173411Actual
37082836.002025-03-017313Actual
2610972.002024-04-307356Actual
6197254.002022-10-017336Actual
35406428.362024-12-307328Actual
488220.002022-05-017316Budget
27803298.642024-05-3173612Actual
1623724.162023-07-0273211Actual
38144346.872025-03-0173213Actual
2000168.002023-11-017356Actual
11483374.002023-03-017364Actual
11294220.002023-03-017363Budget
22449120.972023-12-3073611Actual
7878257.002022-12-027313Actual
8392111.002022-12-027326Actual
39211388.002025-04-0173612Actual
1333572.002022-06-017314Actual
3201520.792022-07-027318Actual
13892131.002023-05-017346Actual
30881355.632024-08-317328Actual
10723153.002023-01-307346Actual
15109585.942023-06-017318Actual
29929162.462024-07-3173411Actual
10769110.002023-01-307356Budget
18681319.002023-10-017314Actual
2195262.002023-12-307326Actual
6619220.002022-10-017328Budget
21775257.002023-12-307364Actual
6245153.002022-10-017346Actual
19062414.002023-10-017317Actual
2236281.612023-12-3073211Actual
19417129.482023-10-0173611Actual
31744208.002024-09-307336Actual
12093236.002023-03-017367Actual
2292934.002024-01-307326Actual
180483.002022-06-017356Actual
7691442.002022-11-017318Actual
28013478.002024-07-017363Actual
9187500.002022-12-307314Budget
1430975.232023-05-0173411Actual
11561400.002023-03-017315Budget
13811191.002023-05-017316Actual
679120.002022-05-017356Budget
25133499.002024-03-317317Actual
3437360.332024-12-0173211Actual
3574400.002022-08-017314Budget
4043110.002022-08-017356Budget
31475146.002024-09-307373Actual
35498300.762024-12-3073111Actual
25288296.542024-03-317368Actual
4694400.002022-09-017314Budget
14761226.002023-06-017365Actual
8488198.002022-12-027346Actual
17917230.002023-09-017336Actual
2050411.402023-11-0173112Actual
33010685.002024-10-317317Actual
2033135.872023-11-0173211Actual
36238263.002025-01-307316Actual
614894.002022-10-017326Actual
22215620.792023-12-307318Actual
31267132.832024-08-3173113Actual
32240253.962024-09-3073611Actual
2872187.992024-07-0173211Actual
7004300.002022-11-017364Budget
20619721.002023-12-027313Actual
22157364.002023-12-307367Actual
2083457.152022-06-017318Actual
3059400.002022-07-027317Budget
28190501.002024-07-017315Actual
6198220.002022-10-017336Budget
15854150.002023-07-027336Actual
36703210.342025-01-3073311Actual
9789400.002022-12-307317Budget
29789496.542024-07-317368Actual
5168111.002022-09-017356Actual
1950210.332023-10-0173212Actual
352774.002022-08-017373Actual
5073220.002022-09-017336Budget
37739631.402025-03-017368Actual
10722220.002023-01-307346Budget
5366218.002022-09-017367Actual
2270300.002022-07-027313Budget
33338257.152024-10-3173611Actual
2778100.002022-07-027326Budget
38565102.002025-04-017326Actual
2652300.002022-07-027365Budget
18179284.422023-09-017328Actual

Generated 2025-05-31 12:52:39.433 UTC