[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7223300.002022-10-307316Budget
12752249.002023-03-307365Actual
801770.002022-11-307373Budget
240968.002022-06-307373Actual
23601707.002024-02-277313Actual
4757300.002022-08-307364Budget
27803298.642024-05-2973612Actual
28338321.002024-06-297336Actual
1206203.002022-05-307363Actual
28225471.002024-06-297365Actual
31796124.002024-09-287356Actual
33724185.002024-11-297373Actual
18866123.002023-09-297316Actual
31326366.172024-08-2973613Actual
11894110.002023-02-277356Budget
6818120.002022-10-307363Budget
3802553.952025-02-2773212Actual
28480751.002024-06-297317Actual
4184364.002022-07-307317Actual
2921120.002022-06-307356Budget
3449120.002022-07-307363Budget
4898245.002022-08-307365Actual
29518151.002024-07-297346Actual
17149245.032023-07-307328Actual
1764996.002023-08-307373Actual
25076180.002024-03-297366Actual
35498300.762024-12-2873111Actual
2254032.672023-12-2873612Actual
24991162.002024-03-297336Actual
144278.212023-04-2973212Actual
26560103.952024-04-2873611Actual
8124300.002022-11-307364Budget
18300.002022-04-297313Budget
352774.002022-07-307373Actual
27421937.462024-05-297318Actual
2472383.002024-03-297373Actual
629198.002022-09-297356Actual
2554616.722024-03-2973112Actual
27212160.002024-05-297346Actual
10907377.002023-01-287317Actual
13224300.002023-03-307367Budget
22122429.002023-12-287317Actual
35726102.892024-12-2873212Actual
8536120.002022-11-307356Budget
1332500.002022-05-307314Budget
3901118.002022-07-307326Actual
32298180.552024-09-2873112Actual
7878257.002022-11-307313Actual
31147241.192024-08-2973112Actual
34666274.942024-11-2973113Actual
8345300.002022-11-307316Budget
14133316.242023-04-297328Actual
7552494.002022-10-307317Actual
2644553.952024-04-2873211Actual
2827300.002022-06-307336Budget
22006157.002023-12-287346Actual
29929162.462024-07-2973411Actual
9186357.002022-12-287314Actual
22902152.002024-01-287316Actual
3574400.002022-07-307314Budget
245426.082024-02-2773212Actual
1788955.002023-08-307326Actual
18001158.002023-08-307366Actual
4429246.542022-07-307368Actual
34874158.002024-12-287373Actual
8736300.002022-11-307367Actual
13656304.002023-04-297364Actual
21061127.002023-11-307366Actual
8266300.002022-11-307365Budget
5694120.002022-09-297363Budget
19801429.002023-10-307315Actual
11562322.002023-02-277315Actual
12689400.002023-03-307315Budget
1025562.002023-01-287373Actual
14167355.632023-04-297368Actual
2044694.382023-10-3073611Actual
31175111.402024-08-2973212Actual
34345410.342024-11-2973111Actual
8064546.002022-11-307314Actual
32599146.002024-10-297373Actual
8862220.002022-11-307328Budget
30292355.002024-08-297363Actual
2540173.102024-03-2973311Actual
1445827.362023-04-2973612Actual
3741592.002025-02-277326Actual
13622373.002023-04-297314Actual
25168386.002024-03-297367Actual
27541350.772024-05-2973111Actual
37025366.172025-01-2873613Actual
28423209.002024-06-297366Actual
13302514.732023-03-307318Actual
1137343.002023-02-277373Actual
8265300.002022-11-307365Actual
11234304.002023-02-277313Actual
37997182.682025-02-2773112Actual
8595224.002022-11-307366Actual
7320211.002022-10-307336Actual
31089234.812024-08-2973611Actual
1471300.002022-05-307315Budget
24103436.002024-02-277317Actual
4836332.002022-08-307315Actual
8441245.002022-11-307336Actual
9383300.002022-12-287365Budget
37528208.002025-02-277366Actual
22449120.972023-12-2873611Actual
1685862.002023-07-307326Actual
32417308.282024-09-2873213Actual
29166450.002024-07-297363Actual
9790455.002022-12-287317Actual
1629173.102023-06-3073411Actual
10362234.002023-01-287364Actual
38267482.002025-03-307363Actual

Generated 2025-05-29 07:35:50.464 UTC