[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8814510.182022-12-027318Actual
6945500.002022-11-017314Budget
1445827.362023-05-0173612Actual
7879300.002022-12-027313Budget
4370220.002022-08-017328Budget
36847177.362025-01-3073112Actual
2147494.382023-12-0273611Actual
7366237.002022-11-017346Actual
12361272.002023-04-017313Actual
1756220.002022-06-017346Budget
36556449.572025-01-307328Actual
38117260.912025-03-0173113Actual
33845426.002024-12-017315Actual
26771329.332024-04-3073613Actual
614894.002022-10-017326Actual
37295702.002025-03-017315Actual
24314122.042024-02-2973111Actual
8536120.002022-12-027356Budget
3560737.992024-12-3073511Actual
4568137.002022-09-017363Actual
24137339.002024-02-297367Actual
4043110.002022-08-017356Budget
2504374.002024-03-317356Actual
2033135.872023-11-0173211Actual
2980243.002022-07-027366Actual
2342125.232024-01-3073511Actual
20654397.002023-12-027363Actual
30973262.472024-08-3173111Actual
28635523.822024-07-017368Actual
2537424.162024-03-3173211Actual
21118455.002023-12-027317Actual
820432.002022-05-017317Actual
9849300.002022-12-307367Budget
2156517.782023-12-0273612Actual
21061127.002023-12-027366Actual
10676304.002023-01-307336Actual
8674332.002022-12-027317Actual
30618188.002024-08-317336Actual
2610972.002024-04-307356Actual
5493266.242022-09-017328Actual
32662483.002024-10-317364Actual
6198220.002022-10-017336Budget
16151366.242023-07-027368Actual
9462274.002022-12-307316Actual
5074213.002022-09-017336Actual
10362234.002023-01-307364Actual
4835300.002022-09-017315Budget
3201520.792022-07-027318Actual
28225471.002024-07-017365Actual
37237608.002025-03-017364Actual
1746911.402023-08-0173212Actual
22243355.632023-12-307328Actual
34693238.102024-12-0173213Actual
18681319.002023-10-017314Actual
21925162.002023-12-307316Actual
27040556.002024-05-317315Actual
12751300.002023-04-017365Budget
7223300.002022-11-017316Budget
1333572.002022-06-017314Actual
7083273.002022-11-017315Actual
35553178.422024-12-3073311Actual
28423209.002024-07-017366Actual
4976218.002022-09-017316Actual
29789496.542024-07-317368Actual
37202585.002025-03-017314Actual
464788.002022-09-017373Actual
33543338.102024-10-3173213Actual
2271272.002022-07-027313Actual
24195655.642024-02-297318Actual
29223158.002024-07-317373Actual
680122.002022-05-017356Actual
352774.002022-08-017373Actual
16680213.002023-08-017364Actual
29251865.002024-07-317314Actual
3782553.952025-03-0173211Actual
6570400.002022-10-017318Budget
17862210.002023-09-017316Actual
2501782.002024-03-317346Actual
19417129.482023-10-0173611Actual
1660100.002022-06-017326Budget
913947.002022-12-307373Actual
24457133.742024-02-2973611Actual
24785229.002024-03-317364Actual
3121282.002022-07-027367Actual
37852219.912025-03-0173311Actual
16738386.002023-08-017315Actual
10769110.002023-01-307356Budget
33879547.002024-12-017365Actual
18808371.002023-10-017365Actual
13622373.002023-05-017314Actual
35285520.002024-12-307317Actual
679120.002022-05-017356Budget
5167110.002022-09-017356Budget
39030260.342025-04-0173411Actual
15493790.002023-07-027313Actual
6197254.002022-10-017336Actual
2292934.002024-01-307326Actual
5445400.002022-09-017318Budget
9187500.002022-12-307314Budget
1528459.272023-06-0173311Actual
8204300.002022-12-027315Budget
11799300.002023-03-017336Budget
17557603.002023-09-017313Actual
6022345.002022-10-017365Actual
31209409.282024-08-3173612Actual
6819135.002022-11-017363Actual
24878272.002024-03-317365Actual
255738.212024-03-3173212Actual
1629173.102023-07-0273411Actual
6101220.002022-10-017316Budget
26357523.822024-04-307368Actual
3396450.002024-12-017326Actual

Generated 2025-05-31 03:48:47.945 UTC