[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19975103.002023-10-297346Actual
10723153.002023-01-277346Actual
6021300.002022-09-287365Budget
2339497.572024-01-2773411Actual
1732378.422023-07-2973411Actual
30200366.172024-07-2873613Actual
37330471.002025-02-267365Actual
20979209.002023-11-297336Actual
24751380.002024-03-287314Actual
19709431.002023-10-297314Actual
53796.002022-04-287326Actual
34608310.342024-11-2873612Actual
2331220.002022-06-297363Budget
22902152.002024-01-277316Actual
22006157.002023-12-277346Actual
26357523.822024-04-277368Actual
34044132.002024-11-287356Actual
31326366.172024-08-2873613Actual
8814510.182022-11-297318Actual
7222266.002022-10-297316Actual
2921120.002022-06-297356Budget
25288296.542024-03-287368Actual
12423173.002023-03-297363Actual
1631827.362023-06-2973511Actual
24785229.002024-03-287364Actual
12032270.002023-02-267317Actual
1445827.362023-04-2873612Actual
3308220.002022-06-297368Budget
12689400.002023-03-297315Budget
1484683.002023-05-297326Actual
1756220.002022-05-297346Budget
680122.002022-04-287356Actual
32450274.942024-09-2773613Actual
7320211.002022-10-297336Actual
36993310.032025-01-2773213Actual
14726332.002023-05-297315Actual
29727896.552024-07-287318Actual
1434273.102023-04-2873611Actual
37797260.342025-02-2673111Actual
11095220.782023-01-277328Actual
25847307.002024-04-277364Actual
17592414.002023-08-297363Actual
2981220.002022-06-297366Budget
255738.212024-03-2873212Actual
36087625.002025-01-277364Actual
6818120.002022-10-297363Budget
32813225.002024-10-287316Actual
347300.002022-04-287315Budget
5821400.002022-09-287314Budget
2501782.002024-03-287346Actual
16645317.002023-07-297314Actual
23099468.002024-01-277317Actual
1832568.852023-08-2973311Actual
1540314.592023-05-2973112Actual
2651291.002022-06-297365Actual
17028421.002023-07-297317Actual
2451520.972024-02-2673112Actual
7084300.002022-10-297315Budget
27742282.682024-05-2873112Actual
38770386.002025-03-297367Actual
5121161.002022-08-297346Actual
407336.002022-04-287365Actual
3901118.002022-07-297326Actual
15493790.002023-06-297313Actual
24195655.642024-02-267318Actual
36378137.002025-01-277366Actual
11623300.002023-02-267365Budget
15706324.002023-06-297315Actual
11094120.002023-01-277328Budget
10967374.002023-01-277367Actual
33879547.002024-11-287365Actual
1009198.052022-04-287328Actual
37495128.002025-02-267356Actual
6758300.002022-10-297313Budget
20654397.002023-11-297363Actual
29379380.002024-07-287365Actual
18681319.002023-09-287314Actual
23009108.002024-01-277356Actual
8862220.002022-11-297328Budget
1897357.002023-09-287356Actual
17917230.002023-08-297336Actual
1207220.002022-05-297363Budget
4977220.002022-08-297316Budget
2980243.002022-06-297366Actual
21413100.762023-11-2973411Actual
5553220.002022-08-297368Budget
35030399.002024-12-277365Actual
11483374.002023-02-267364Actual
3060429.002022-06-297317Actual
27212160.002024-05-287346Actual
11952218.002023-02-267366Actual
2594260.002022-06-297315Actual
24936152.002024-03-287316Actual
34488293.322024-11-2873611Actual
12172395.032023-02-267318Actual
35320473.002024-12-277367Actual
26738297.752024-04-2773213Actual
31267132.832024-08-2873113Actual
1750028.422023-07-2973612Actual
30618188.002024-08-287336Actual
3626562.002025-01-277326Actual
22597643.002024-01-277313Actual
17183296.542023-07-297368Actual
23134455.002024-01-277367Actual
14668235.002023-05-297364Actual
1025480.002023-01-277373Budget
21656364.002023-12-277363Actual
1472362.002022-05-297315Actual
31175111.402024-08-2873212Actual
34693238.102024-11-2873213Actual
4757300.002022-08-297364Budget
30563208.002024-08-287316Actual

Generated 2025-05-28 05:41:31.412 UTC