[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32153146.512024-09-2973311Actual
4694400.002022-08-317314Budget
2434246.502024-02-2873211Actual
1008220.002022-04-307328Budget
15648304.002023-07-017364Actual
28956300.762024-06-3073612Actual
14549471.002023-05-317363Actual
32720556.002024-10-307315Actual
1796978.002023-08-317356Actual
16525585.002023-07-317313Actual
1460672.002023-05-317373Actual
6197254.002022-09-307336Actual
38856355.632025-03-317328Actual
1490085.002023-05-317346Actual
16617161.002023-07-317373Actual
33724185.002024-11-307373Actual
6351131.002022-09-307366Actual
28836245.442024-06-3073611Actual
78151.002022-04-307363Actual
17028421.002023-07-317317Actual
2731213.002022-07-017316Actual
21867210.002023-12-297365Actual
8863220.782022-12-017328Actual
36345116.002025-01-297356Actual
2004300.002022-05-317367Budget
1613196.002022-05-317316Actual
3715300.002022-07-317315Budget
37528208.002025-02-287366Actual
23042152.002024-01-297366Actual
37997182.682025-02-2873112Actual
38538266.002025-03-317316Actual
11702220.002023-02-287316Budget
5445400.002022-08-317318Budget
1472362.002022-05-317315Actual
2880239.062024-06-3073511Actual
38144346.872025-02-2873213Actual
30973262.472024-08-3073111Actual
14874234.002023-05-317336Actual
23756254.002024-02-287364Actual
30703187.002024-08-307366Actual
15854150.002023-07-017336Actual
16680213.002023-07-317364Actual
27421937.462024-05-307318Actual
1525723.102023-05-3173211Actual
5492220.002022-08-317328Budget
30644144.002024-08-307346Actual
1543624.162023-05-3173612Actual
35440395.032024-12-297368Actual
3774300.002022-07-317365Budget
32755593.002024-10-307365Actual
6570400.002022-09-307318Budget
3526110.002022-07-317373Budget
2593300.002022-07-017315Budget
22449120.972023-12-2973611Actual
12281220.002023-02-287368Budget
30563208.002024-08-307316Actual
23134455.002024-01-297367Actual
11420400.002023-02-287314Budget
14761226.002023-05-317365Actual
27742282.682024-05-3073112Actual
11047585.942023-01-297318Actual
11953220.002023-02-287366Budget
36025132.002025-01-297373Actual
10038257.152022-12-297368Actual
37117556.002025-02-287363Actual
16560390.002023-07-317363Actual
1943400.002022-05-317317Budget
39211388.002025-03-3173612Actual
7739195.022022-10-317328Actual
689753.002022-10-317373Actual
8488198.002022-12-017346Actual
37237608.002025-02-287364Actual
18151443.512023-08-317318Actual
1077088.002023-01-297356Actual
33250173.102024-10-3073211Actual
12611364.002023-03-317364Actual
19590760.002023-10-317313Actual
26142125.002024-04-297366Actual
2436963.532024-02-2873311Actual
12221120.002023-02-287328Budget
2442324.162024-02-2873511Actual
22689150.002024-01-297373Actual
2987573.102024-07-3073211Actual
10441416.002023-01-297315Actual
22717395.002024-01-297314Actual
36435817.002025-01-297317Actual
1623724.162023-07-0173211Actual
37082836.002025-02-287313Actual
29437182.002024-07-307316Actual
801655.002022-12-017373Actual
33396149.702024-10-3073112Actual
27569113.532024-05-3073211Actual
6021300.002022-09-307365Budget
2872187.992024-06-3073211Actual
27684181.612024-05-3073611Actual
965463.002022-12-297356Actual
3790640.122025-02-2873511Actual
3201520.792022-07-017318Actual
9849300.002022-12-297367Budget
10968300.002023-01-297367Budget
29074238.102024-06-3073613Actual
30470508.002024-08-307315Actual
6350220.002022-09-307366Budget
3248220.002022-07-017328Budget
21061127.002023-12-017366Actual
14105496.542023-04-307318Actual
34287366.242024-11-307368Actual
1207220.002022-05-317363Budget
7320211.002022-10-317336Actual
31147241.192024-08-3073112Actual
2827300.002022-07-017336Budget
2892244.382024-06-3073212Actual

Generated 2025-05-31 01:03:07.359 UTC