[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1788955.002023-09-027326Actual
30349161.002024-09-017373Actual
21273246.542023-12-037368Actual
1149286.002022-06-027313Actual
128546.002022-06-027373Actual
28515443.002024-07-027367Actual
6619220.002022-10-027328Budget
19894137.002023-11-027316Actual
8064546.002022-12-037314Actual
6149110.002022-10-027326Budget
36345116.002025-01-317356Actual
7878257.002022-12-037313Actual
20303169.912023-11-0273111Actual
30973262.472024-09-0173111Actual
5492220.002022-09-027328Budget
23192514.732024-01-317318Actual
33992221.002024-12-027336Actual
23988109.002024-03-017346Actual
37388203.002025-03-027316Actual
8535148.002022-12-037356Actual
1025480.002023-01-317373Budget
37879167.782025-03-0273411Actual
2053111.402023-11-0273212Actual
22844351.002024-01-317365Actual
2038569.912023-11-0273411Actual
1693893.002023-08-027356Actual
20924181.002023-12-037316Actual
37174137.002025-03-027373Actual
14668235.002023-06-027364Actual
879300.002022-05-027367Actual
21741355.002023-12-317314Actual
38678221.002025-04-027366Actual
1626457.142023-07-0373311Actual
27978536.002024-07-027313Actual
2545545.442024-04-0173511Actual
2715875.002024-06-017326Actual
30200366.172024-08-0173613Actual
23254364.722024-01-317368Actual
16089655.642023-07-037318Actual
1612220.002022-06-027316Budget
17241100.762023-08-0273111Actual
33130399.572024-11-017328Actual
21622509.002023-12-317313Actual
14105496.542023-05-027318Actual
2875198.002022-07-037346Actual
38538266.002025-04-027316Actual
3284078.002024-11-017326Actual
2434246.502024-03-0173211Actual
2515300.002022-07-037364Budget
5821400.002022-10-027314Budget
29789496.542024-08-017368Actual
632220.002022-05-027346Budget
16645317.002023-08-027314Actual
3171674.002024-10-017326Actual
8125300.002022-12-037364Actual
3121282.002022-07-037367Actual
28601482.912024-07-027328Actual
30377642.002024-09-017314Actual
32755593.002024-11-017365Actual
5553220.002022-09-027368Budget
2723893.002024-06-017356Actual
10303386.002023-01-317314Actual
20126301.002023-11-027367Actual
14874234.002023-06-027336Actual
14010520.002023-05-027317Actual
7939120.002022-12-037363Budget
30618188.002024-09-017336Actual
29074238.102024-07-0273613Actual
30915567.762024-09-017368Actual
38117260.912025-03-0273113Actual
7367220.002022-11-027346Budget
13594166.002023-05-027373Actual
17943102.002023-09-027346Actual
36378137.002025-01-317366Actual
37469145.002025-03-027346Actual
32953202.002024-11-017366Actual
8673400.002022-12-037317Budget
3386220.002022-08-027313Budget
12172395.032023-03-027318Actual
10908400.002023-01-317317Budget
4694400.002022-09-027314Budget
18715251.002023-10-027364Actual
27131182.002024-06-017316Actual
12221120.002023-03-027328Budget
801655.002022-12-037373Actual
20034148.002023-11-027366Actual
17149245.032023-08-027328Actual
240968.002022-07-037373Actual
19743223.002023-11-027364Actual
35406428.362024-12-317328Actual
1484683.002023-06-027326Actual
37025366.172025-01-3173613Actual
5493266.242022-09-027328Actual
21153416.002023-12-037367Actual
488220.002022-05-027316Budget
3637300.002022-08-027364Budget
577286.002022-10-027373Actual
738201.002022-05-027366Actual
2171391.002023-12-317373Actual
13303300.002023-04-027318Budget
20774245.002023-12-037364Actual
3200300.002022-07-037318Budget
7738220.002022-11-027328Budget
1643711.402023-07-0373212Actual
22810290.002024-01-317315Actual
12423173.002023-04-027363Actual
26083122.002024-05-017346Actual
15996421.002023-07-037317Actual
30703187.002024-09-017366Actual
13302514.732023-04-027318Actual
30563208.002024-09-017316Actual
2439683.742024-03-0173411Actual

Generated 2025-06-01 03:06:23.683 UTC