[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5633272.002022-10-017313Actual
13351245.032023-04-017328Actual
16031429.002023-07-027367Actual
2203263.002023-12-307356Actual
11046300.002023-01-307318Budget
2715875.002024-05-317326Actual
24046166.002024-02-297366Actual
3905741.192025-04-0173511Actual
6292110.002022-10-017356Budget
2035851.822023-11-0173311Actual
7222266.002022-11-017316Actual
25346122.042024-03-3173111Actual
33010685.002024-10-317317Actual
8204300.002022-12-027315Budget
1484683.002023-06-017326Actual
2946472.002024-07-317326Actual
9384291.002022-12-307365Actual
689753.002022-11-017373Actual
24314122.042024-02-2973111Actual
9325322.002022-12-307315Actual
6759338.002022-11-017313Actual
17862210.002023-09-017316Actual
36053963.002025-01-307314Actual
17769263.002023-09-017315Actual
18561644.002023-10-017313Actual
347300.002022-05-017315Budget
464788.002022-09-017373Actual
308531182.922024-08-317318Actual
2135977.362023-12-0273211Actual
404485.002022-08-017356Actual
1732378.422023-08-0173411Actual
15939118.002023-07-027366Actual
34044132.002024-12-017356Actual
28480751.002024-07-017317Actual
8735300.002022-12-027367Budget
17943102.002023-09-017346Actual
13082171.002023-04-017366Actual
20774245.002023-12-027364Actual
2144022.042023-12-0273511Actual
17384129.482023-08-0173611Actual
34133861.002024-12-017317Actual
34400175.232024-12-0173311Actual
19624486.002023-11-017363Actual
36703210.342025-01-3073311Actual
5306300.002022-09-017317Budget
3687549.702025-01-3073212Actual
7691442.002022-11-017318Actual
3307213.212022-07-027368Actual
18001158.002023-09-017366Actual
23814298.002024-02-297315Actual
3249207.152022-07-027328Actual
9929514.732022-12-307318Actual
27186293.002024-05-317336Actual
34782665.002024-12-307313Actual
32298180.552024-09-3073112Actual
3121282.002022-07-027367Actual
1250065.002023-04-017373Actual
2560523.102024-03-3173612Actual
2434246.502024-02-2973211Actual
10500300.002023-01-307365Budget
29789496.542024-07-317368Actual
13656304.002023-05-017364Actual
502576.002022-09-017326Actual
11562322.002023-03-017315Actual
28775151.832024-07-0173411Actual
7084300.002022-11-017315Budget
24878272.002024-03-317365Actual
8124300.002022-12-027364Budget
35553178.422024-12-3073311Actual
1445827.362023-05-0173612Actual
30200366.172024-07-3173613Actual
5365300.002022-09-017367Budget
33338257.152024-10-3173611Actual
15996421.002023-07-027317Actual
8266300.002022-12-027365Budget
26738297.752024-04-3073213Actual
12281220.002023-03-017368Budget
27040556.002024-05-317315Actual
36293281.002025-01-307336Actual
35934778.002025-01-307313Actual
15906127.002023-07-027356Actual
20654397.002023-12-027363Actual
6021300.002022-10-017365Budget
35143293.002024-12-307336Actual
2000168.002023-11-017356Actual
2171391.002023-12-307373Actual
6198220.002022-10-017336Budget
7320211.002022-11-017336Actual
19975103.002023-11-017346Actual
30349161.002024-08-317373Actual
38117260.912025-03-0173113Actual
27421937.462024-05-317318Actual
7472157.002022-11-017366Actual
10499364.002023-01-307365Actual
25168386.002024-03-317367Actual
38059365.662025-03-0173612Actual
24223395.032024-02-297328Actual
1992166.002023-11-017326Actual
24103436.002024-02-297317Actual
8125300.002022-12-027364Actual
31538414.002024-09-307364Actual
13083220.002023-04-017366Budget
37202585.002025-03-017314Actual
34725338.102024-12-0173613Actual
36470490.002025-01-307367Actual
26982486.002024-05-317364Actual
34546277.362024-12-0173112Actual
12093236.002023-03-017367Actual
23042152.002024-01-307366Actual
2156517.782023-12-0273612Actual
2336783.742024-01-3073311Actual
11750120.002023-03-017326Budget

Generated 2025-05-31 21:10:09.577 UTC