[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31209409.282024-08-2873612Actual
2457418.842024-02-2673612Actual
13303300.002023-03-297318Budget
13656304.002023-04-287364Actual
38059365.662025-02-2673612Actual
10967374.002023-01-277367Actual
13594166.002023-04-287373Actual
31089234.812024-08-2873611Actual
19005142.002023-09-287366Actual
2203263.002023-12-277356Actual
30760604.002024-08-287317Actual
12361272.002023-03-297313Actual
37797260.342025-02-2673111Actual
2515300.002022-06-297364Budget
37585582.002025-02-267317Actual
20091457.002023-10-297317Actual
39211388.002025-03-2973612Actual
2171391.002023-12-277373Actual
38948369.912025-03-2973111Actual
14668235.002023-05-297364Actual
2342125.232024-01-2773511Actual
36087625.002025-01-277364Actual
13083220.002023-03-297366Budget
407336.002022-04-287365Actual
10442400.002023-01-277315Budget
29286486.002024-07-287364Actual
28225471.002024-06-287365Actual
38856355.632025-03-297328Actual
6759338.002022-10-297313Actual
38480395.002025-03-297365Actual
267300.002022-04-287364Budget
2330159.002022-06-297363Actual
7739195.022022-10-297328Actual
30795421.002024-08-287367Actual
27803298.642024-05-2873612Actual
26201780.002024-04-277317Actual
7939120.002022-11-297363Budget
9976220.002022-12-277328Budget
23849236.002024-02-267365Actual
27186293.002024-05-287336Actual
1641017.782023-06-2973112Actual
3950182.002022-07-297336Actual
31503815.002024-09-277314Actual
5773110.002022-09-287373Budget
2334063.532024-01-2773211Actual
5960300.002022-09-287315Budget
5554198.052022-08-297368Actual
35030399.002024-12-277365Actual
37117556.002025-02-267363Actual
6758300.002022-10-297313Budget
2892244.382024-06-2873212Actual
29131722.002024-07-287313Actual
2038569.912023-10-2973411Actual
36847177.362025-01-2773112Actual
38828793.522025-03-297318Actual
3917794.382025-03-2973212Actual
11046300.002023-01-277318Budget
9653120.002022-12-277356Budget
18773290.002023-09-287315Actual
11094120.002023-01-277328Budget
3852220.002022-07-297316Budget
18151443.512023-08-297318Actual
1009198.052022-04-287328Actual
8673400.002022-11-297317Budget
2138683.742023-11-2973311Actual
502576.002022-08-297326Actual
2131292.002022-05-297328Actual
22632416.002024-01-277363Actual
21005144.002023-11-297346Actual
21061127.002023-11-297366Actual
34725338.102024-11-2873613Actual
18001158.002023-08-297366Actual
15939118.002023-06-297366Actual
26083122.002024-04-277346Actual
29041520.562024-06-2873213Actual
29847311.402024-07-2873111Actual
30412591.002024-08-287364Actual
4508220.002022-08-297313Budget
31596702.002024-09-277315Actual
25288296.542024-03-287368Actual
23756254.002024-02-267364Actual
880300.002022-04-287367Budget
12689400.002023-03-297315Budget
17557603.002023-08-297313Actual
20184690.492023-10-297318Actual
1137280.002023-02-267373Budget
2723893.002024-05-287356Actual
9061120.002022-12-277363Budget
7472157.002022-10-297366Actual
5695132.002022-09-287363Actual
2439683.742024-02-2673411Actual
35698186.932024-12-2773112Actual
9607220.002022-12-277346Budget
1189363.002023-02-267356Actual
15171335.942023-05-297368Actual
1540314.592023-05-2973112Actual
11750120.002023-02-267326Budget
28635523.822024-06-287368Actual
10177141.002023-01-277363Actual
6100189.002022-09-287316Actual
3386220.002022-07-297313Budget
15880103.002023-06-297346Actual
12974220.002023-03-297346Budget
25076180.002024-03-287366Actual
9246300.002022-12-277364Budget
27212160.002024-05-287346Actual
2041250.762023-10-2973511Actual
1850432.672023-08-2973612Actual
16912126.002023-07-297346Actual
23601707.002024-02-267313Actual
2921120.002022-06-297356Budget
33992221.002024-11-287336Actual

Generated 2025-05-28 03:41:26.247 UTC