[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002022-06-307367Budget
4429246.542022-07-307368Actual
39269232.842025-03-3073113Actual
28070141.002024-06-297373Actual
17592414.002023-08-307363Actual
12752249.002023-03-307365Actual
32542355.002024-10-297363Actual
16151366.242023-06-307368Actual
33396149.702024-10-2973112Actual
2354422.042024-01-2873612Actual
39091242.252025-03-3073611Actual
1189363.002023-02-277356Actual
31503815.002024-09-287314Actual
2434246.502024-02-2773211Actual
31829171.002024-09-287366Actual
10769110.002023-01-287356Budget
15613274.002023-06-307314Actual
2191284.422022-05-307368Actual
8535148.002022-11-307356Actual
3526110.002022-07-307373Budget
19801429.002023-10-307315Actual
2880239.062024-06-2973511Actual
5492220.002022-08-307328Budget
35968456.002025-01-287363Actual
1953323.102023-09-2973612Actual
347300.002022-04-297315Budget
7143300.002022-10-307365Budget
1889374.002023-09-297326Actual
21273246.542023-11-307368Actual
12221120.002023-02-277328Budget
1531197.572023-05-3073411Actual
18596432.002023-09-297363Actual
1631827.362023-06-3073511Actual
2351215.652024-01-2873112Actual
39296422.312025-03-3073213Actual
31147241.192024-08-2973112Actual
27541350.772024-05-2973111Actual
23721380.002024-02-277314Actual
6350220.002022-09-297366Budget
34345410.342024-11-2973111Actual
27684181.612024-05-2973611Actual
1750028.422023-07-3073612Actual
308531182.922024-08-297318Actual
9606139.002022-12-287346Actual
2496330.002024-03-297326Actual
11624280.002023-02-277365Actual
3067091.002024-08-297356Actual
34574111.402024-11-2973212Actual
35698186.932024-12-2873112Actual
2144022.042023-11-3073511Actual
3220773.102024-09-2873511Actual
35169135.002024-12-287346Actual
27186293.002024-05-297336Actual
33102910.192024-10-297318Actual
2649990.122024-04-2873411Actual
19062414.002023-09-297317Actual
31418355.002024-09-287363Actual
20739367.002023-11-307314Actual
30257686.002024-08-297313Actual
23636432.002024-02-277363Actual
18681319.002023-09-297314Actual
1490085.002023-05-307346Actual
19275122.042023-09-2973111Actual
633157.002022-04-297346Actual
1137280.002023-02-277373Budget
21741355.002023-12-287314Actual
20091457.002023-10-307317Actual
5960300.002022-09-297315Budget
3687549.702025-01-2873212Actual
31920514.002024-09-287367Actual
10626101.002023-01-287326Actual
24195655.642024-02-277318Actual
21867210.002023-12-287365Actual
3396450.002024-11-297326Actual
32040473.822024-09-287368Actual
23099468.002024-01-287317Actual
34937591.002024-12-287364Actual
21656364.002023-12-287363Actual
1626457.142023-06-3073311Actual
2138683.742023-11-3073311Actual
10828220.002023-01-287366Budget
15229126.292023-05-3073111Actual
3449120.002022-07-307363Budget
24991162.002024-03-297336Actual
10829171.002023-01-287366Actual
5121161.002022-08-307346Actual
2050411.402023-10-3073112Actual
6101220.002022-09-297316Budget
22215620.792023-12-287318Actual
2171391.002023-12-287373Actual
11235300.002023-02-277313Budget
26948912.002024-05-297314Actual
1641017.782023-06-3073112Actual
14668235.002023-05-307364Actual
20034148.002023-10-307366Actual
4104216.002022-07-307366Actual
1796978.002023-08-307356Actual
12548429.002023-03-307314Actual
13302514.732023-03-307318Actual
2331220.002022-06-307363Budget
28956300.762024-06-2973612Actual
8594220.002022-11-307366Budget
28132452.002024-06-297364Actual
29929162.462024-07-2973411Actual
30703187.002024-08-297366Actual
12549400.002023-03-307314Budget
8345300.002022-11-307316Budget
29544102.002024-07-297356Actual
23962162.002024-02-277336Actual
2457557.002022-06-307314Actual
408300.002022-04-297365Budget
2652300.002022-06-307365Budget

Generated 2025-05-30 01:44:32.407 UTC