[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987573.102024-07-2873211Actual
34817546.002024-12-277363Actual
35934778.002025-01-277313Actual
28956300.762024-06-2873612Actual
1756220.002022-05-297346Budget
38175369.682025-02-2673613Actual
19894137.002023-10-297316Actual
9001300.002022-12-277313Budget
30141183.712024-07-2873113Actual
2921120.002022-06-297356Budget
2203263.002023-12-277356Actual
25133499.002024-03-287317Actual
4897300.002022-08-297365Budget
26324399.572024-04-277328Actual
10177141.002023-01-277363Actual
12221120.002023-02-267328Budget
11420400.002023-02-267314Budget
16617161.002023-07-297373Actual
7879300.002022-11-297313Budget
3790640.122025-02-2673511Actual
13951142.002023-04-287366Actual
2292934.002024-01-277326Actual
26738297.752024-04-2773213Actual
1025480.002023-01-277373Budget
38678221.002025-03-297366Actual
8536120.002022-11-297356Budget
8814510.182022-11-297318Actual
6571655.642022-09-287318Actual
8124300.002022-11-297364Budget
36053963.002025-01-277314Actual
30760604.002024-08-287317Actual
27569113.532024-05-2873211Actual
31175111.402024-08-2873212Actual
13350120.002023-03-297328Budget
2514234.002022-06-297364Actual
7611364.002022-10-297367Actual
9789400.002022-12-277317Budget
35030399.002024-12-277365Actual
913947.002022-12-277373Actual
33937240.002024-11-287316Actual
10302400.002023-01-277314Budget
2071196.002023-11-297373Actual
38445456.002025-03-297315Actual
19975103.002023-10-297346Actual
2369396.002024-02-267373Actual
38144346.872025-02-2673213Actual
2236281.612023-12-2773211Actual
1137280.002023-02-267373Budget
3292099.002024-10-287356Actual
36378137.002025-01-277366Actual
32720556.002024-10-287315Actual
1629173.102023-06-2973411Actual
689670.002022-10-297373Budget
35088162.002024-12-277316Actual
404485.002022-07-297356Actual
29074238.102024-06-2873613Actual
23192514.732024-01-277318Actual
38480395.002025-03-297365Actual
30083291.192024-07-2873612Actual
225078.212023-12-2773112Actual
6350220.002022-09-287366Budget
31503815.002024-09-277314Actual
19801429.002023-10-297315Actual
21153416.002023-11-297367Actual
31326366.172024-08-2873613Actual
33164425.332024-10-287368Actual
9462274.002022-12-277316Actual
1484683.002023-05-297326Actual
16831216.002023-07-297316Actual
1333572.002022-05-297314Actual
34133861.002024-11-287317Actual
2651291.002022-06-297365Actual
29634861.002024-07-287317Actual
1864172.002022-05-297366Actual
33338257.152024-10-2873611Actual
26711132.832024-04-2773113Actual
23134455.002024-01-277367Actual
5881300.002022-09-287364Budget
14010520.002023-04-287317Actual
13751288.002023-04-287365Actual
12879120.002023-03-297326Budget
29131722.002024-07-287313Actual
18001158.002023-08-297366Actual
9928300.002022-12-277318Budget
23254364.722024-01-277368Actual
22957256.002024-01-277336Actual
9653120.002022-12-277356Budget
2003345.002022-05-297367Actual
21741355.002023-12-277314Actual
32332274.172024-09-2773612Actual
19183390.482023-09-287328Actual
1148300.002022-05-297313Budget
15613274.002023-06-297314Actual
13083220.002023-03-297366Budget
28748216.722024-06-2873311Actual
17241100.762023-07-2973111Actual
30470508.002024-08-287315Actual
15016592.002023-05-297317Actual
16089655.642023-06-297318Actual
29344471.002024-07-287315Actual
12281220.002023-02-267368Budget
24843245.002024-03-287315Actual
19417129.482023-09-2873611Actual
9850202.002022-12-277367Actual
2456500.002022-06-297314Budget
1660100.002022-05-297326Budget
1434273.102023-04-2873611Actual
32180134.802024-09-2773411Actual
2241697.572023-12-2773411Actual
6198220.002022-09-287336Budget
24103436.002024-02-267317Actual
15906127.002023-06-297356Actual

Generated 2025-05-28 22:42:45.325 UTC