[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10578223.002023-01-317316Actual
1068220.002022-05-027368Budget
36319214.002025-01-317346Actual
6818120.002022-11-027363Budget
29074238.102024-07-0273613Actual
34874158.002024-12-317373Actual
2351215.652024-01-3173112Actual
820432.002022-05-027317Actual
33724185.002024-12-027373Actual
27569113.532024-06-0173211Actual
629198.002022-10-027356Actual
19005142.002023-10-027366Actual
2472383.002024-04-017373Actual
2644553.952024-05-0173211Actual
5553220.002022-09-027368Budget
17063353.002023-08-027367Actual
32507819.002024-11-017313Actual
30412591.002024-09-017364Actual
7739195.022022-11-027328Actual
8124300.002022-12-037364Budget
5444496.542022-09-027318Actual
32953202.002024-11-017366Actual
28894249.702024-07-0273112Actual
2071196.002023-12-037373Actual
33044591.002024-11-017367Actual
28013478.002024-07-027363Actual
2135977.362023-12-0373211Actual
3448161.002022-08-027363Actual
27742282.682024-06-0173112Actual
28573738.972024-07-027318Actual
6292110.002022-10-027356Budget
29344471.002024-08-017315Actual
4569120.002022-09-027363Budget
26057168.002024-05-017336Actual
2035851.822023-11-0273311Actual
2144022.042023-12-0373511Actual
5073220.002022-09-027336Budget
6618252.602022-10-027328Actual
33458343.322024-11-0173612Actual
1471300.002022-06-027315Budget
16560390.002023-08-027363Actual
11234304.002023-03-027313Actual
16738386.002023-08-027315Actual
29492240.002024-08-017336Actual
3100173.102024-09-0173211Actual
11846167.002023-03-027346Actual
22215620.792023-12-317318Actual
32599146.002024-11-017373Actual
39329320.562025-04-0273613Actual
7319220.002022-11-027336Budget
17241100.762023-08-0273111Actual
879300.002022-05-027367Actual
22597643.002024-01-317313Actual
18151443.512023-09-027318Actual
8344213.002022-12-037316Actual
1764996.002023-09-027373Actual
35817146.872024-12-3173113Actual
31689266.002024-10-017316Actual
31209409.282024-09-0173612Actual
5493266.242022-09-027328Actual
16525585.002023-08-027313Actual
78151.002022-05-027363Actual
10363400.002023-01-317364Budget
4898245.002022-09-027365Actual
6197254.002022-10-027336Actual
28480751.002024-07-027317Actual
11561400.002023-03-027315Budget
2292934.002024-01-317326Actual
11562322.002023-03-027315Actual
9928300.002022-12-317318Budget
2504374.002024-04-017356Actual
880300.002022-05-027367Budget
21775257.002023-12-317364Actual
22844351.002024-01-317365Actual
14515546.002023-06-027313Actual
10302400.002023-01-317314Budget
35406428.362024-12-317328Actual
2715875.002024-06-017326Actual
11953220.002023-03-027366Budget
3853251.002022-08-027316Actual
2777037.992024-06-0173212Actual
10038257.152022-12-317368Actual
25690585.002024-05-017313Actual
1250065.002023-04-027373Actual
23454133.742024-01-3173611Actual
1189363.002023-03-027356Actual
1393300.002022-06-027364Budget
36087625.002025-01-317364Actual
12974220.002023-04-027346Budget
35844366.172024-12-3173213Actual
8266300.002022-12-037365Budget
1332500.002022-06-027314Budget
3284078.002024-11-017326Actual
13811191.002023-05-027316Actual
23907234.002024-03-017316Actual
801770.002022-12-037373Budget
25288296.542024-04-017368Actual
38387486.002025-04-027364Actual
1490085.002023-06-027346Actual
32417308.282024-10-0173213Actual
37295702.002025-03-027315Actual
8489220.002022-12-037346Budget
951194.002022-12-317326Actual
13302514.732023-04-027318Actual
1540314.592023-06-0273112Actual
14874234.002023-06-027336Actual
7878257.002022-12-037313Actual
3004947.572024-08-0173212Actual
24631702.002024-04-017313Actual
12548429.002023-04-027314Actual
32894180.002024-11-017346Actual
2270300.002022-07-037313Budget

Generated 2025-06-01 11:22:31.597 UTC