[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723893.002024-06-017356Actual
26324399.572024-05-017328Actual
30349161.002024-09-017373Actual
13811191.002023-05-027316Actual
26738297.752024-05-0173213Actual
13951142.002023-05-027366Actual
14282102.892023-05-0273311Actual
27742282.682024-06-0173112Actual
14668235.002023-06-027364Actual
12927300.002023-04-027336Budget
16912126.002023-08-027346Actual
18058414.002023-09-027317Actual
6100189.002022-10-027316Actual
19801429.002023-11-027315Actual
267300.002022-05-027364Budget
37295702.002025-03-027315Actual
22334105.022023-12-3173111Actual
9850202.002022-12-317367Actual
12172395.032023-03-027318Actual
2000168.002023-11-027356Actual
7414120.002022-11-027356Budget
34608310.342024-12-0273612Actual
8393120.002022-12-037326Budget
4568137.002022-09-027363Actual
1832568.852023-09-0273311Actual
27623206.082024-06-0173411Actual
14045444.002023-05-027367Actual
21833365.002023-12-317315Actual
27421937.462024-06-017318Actual
2946472.002024-08-017326Actual
34488293.322024-12-0273611Actual
2981220.002022-07-037366Budget
6945500.002022-11-027314Budget
38232579.002025-04-027313Actual
13751288.002023-05-027365Actual
12975165.002023-04-027346Actual
25076180.002024-04-017366Actual
31147241.192024-09-0173112Actual
20774245.002023-12-037364Actual
37739631.402025-03-027368Actual
31886795.002024-10-017317Actual
17862210.002023-09-027316Actual
407336.002022-05-027365Actual
34400175.232024-12-0273311Actual
8594220.002022-12-037366Budget
2083457.152022-06-027318Actual
33102910.192024-11-017318Actual
2334063.532024-01-3173211Actual
5168111.002022-09-027356Actual
31503815.002024-10-017314Actual
10907377.002023-01-317317Actual
1484683.002023-06-027326Actual
27684181.612024-06-0173611Actual
1865220.002022-06-027366Budget
20034148.002023-11-027366Actual
1847116.722023-09-0273112Actual
22689150.002024-01-317373Actual
3852220.002022-08-027316Budget
3445469.912024-12-0273511Actual
960300.002022-05-027318Budget
4976218.002022-09-027316Actual
35844366.172024-12-3173213Actual
5120220.002022-09-027346Budget
2004300.002022-06-027367Budget
15345108.212023-06-0273611Actual
2038569.912023-11-0273411Actual
5444496.542022-09-027318Actual
880300.002022-05-027367Budget
689753.002022-11-027373Actual
6818120.002022-11-027363Budget
11234304.002023-03-027313Actual
29131722.002024-08-017313Actual
3901118.002022-08-027326Actual
1631827.362023-07-0373511Actual
5553220.002022-09-027368Budget
502576.002022-09-027326Actual
8266300.002022-12-037365Budget
29755399.572024-08-017328Actual
1440016.722023-05-0273112Actual
34782665.002024-12-317313Actual
27073334.002024-06-017365Actual
34666274.942024-12-0273113Actual
13303300.002023-04-027318Budget
36789260.342025-01-3173611Actual
10500300.002023-01-317365Budget
6492354.002022-10-027367Actual
913870.002022-12-317373Budget
37939302.892025-03-0273611Actual
19217257.152023-10-027368Actual
14761226.002023-06-027365Actual
25784121.002024-05-017373Actual
2082300.002022-06-027318Budget
2298382.002024-01-317346Actual
7271131.002022-11-027326Actual
24936152.002024-04-017316Actual
11046300.002023-01-317318Budget
1837925.232023-09-0273511Actual
22844351.002024-01-317365Actual
820432.002022-05-027317Actual
10302400.002023-01-317314Budget
32894180.002024-11-017346Actual
3575443.002022-08-027314Actual
2496330.002024-04-017326Actual
1953323.102023-10-0273612Actual
36435817.002025-01-317317Actual
37237608.002025-03-027364Actual
1025562.002023-01-317373Actual
1206203.002022-06-027363Actual
8489220.002022-12-037346Budget
7222266.002022-11-027316Actual
2095150.002023-12-037326Actual
31418355.002024-10-017363Actual

Generated 2025-06-01 06:47:44.043 UTC