[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30703187.002024-08-297366Actual
4569120.002022-08-307363Budget
29131722.002024-07-297313Actual
166166.002022-05-307326Actual
29634861.002024-07-297317Actual
1623724.162023-06-3073211Actual
16617161.002023-07-307373Actual
30795421.002024-08-297367Actual
1250065.002023-03-307373Actual
3996220.002022-07-307346Budget
7005364.002022-10-307364Actual
29669390.002024-07-297367Actual
12548429.002023-03-307314Actual
33543338.102024-10-2973213Actual
12690339.002023-03-307315Actual
19217257.152023-09-297368Actual
35553178.422024-12-2873311Actual
913947.002022-12-287373Actual
11799300.002023-02-277336Budget
1189363.002023-02-277356Actual
7800120.002022-10-307368Budget
34782665.002024-12-287313Actual
2514234.002022-06-307364Actual
18808371.002023-09-297365Actual
24046166.002024-02-277366Actual
10177141.002023-01-287363Actual
33724185.002024-11-297373Actual
1944362.002022-05-307317Actual
22717395.002024-01-287314Actual
741381.002022-10-307356Actual
36648389.062025-01-2873111Actual
33752655.002024-11-297314Actual
28364195.002024-06-297346Actual
1947511.402023-09-2973112Actual
7223300.002022-10-307316Budget
1992166.002023-10-307326Actual
32098302.892024-09-2873111Actual
24457133.742024-02-2773611Actual
21005144.002023-11-307346Actual
39296422.312025-03-3073213Actual
8674332.002022-11-307317Actual
8862220.002022-11-307328Budget
7690300.002022-10-307318Budget
1897357.002023-09-297356Actual
35759431.622024-12-2873612Actual
12975165.002023-03-307346Actual
12031400.002023-02-277317Budget
11046300.002023-01-287318Budget
5492220.002022-08-307328Budget
11894110.002023-02-277356Budget
8922120.002022-11-307368Budget
10626101.002023-01-287326Actual
32006399.572024-09-287328Actual
35378896.552024-12-287318Actual
30563208.002024-08-297316Actual
2103198.002023-11-307356Actual
13892131.002023-04-297346Actual
3832498.002025-03-307373Actual
24843245.002024-03-297315Actual
5445400.002022-08-307318Budget
28748216.722024-06-2973311Actual
3675769.912025-01-2873511Actual
3526110.002022-07-307373Budget
12611364.002023-03-307364Actual
633157.002022-04-297346Actual
28894249.702024-06-2973112Actual
4370220.002022-07-307328Budget
32332274.172024-09-2873612Actual
2778100.002022-06-307326Budget
3852220.002022-07-307316Budget
29251865.002024-07-297314Actual
15799158.002023-06-307316Actual
26002117.002024-04-287316Actual
7939120.002022-11-307363Budget
5493266.242022-08-307328Actual
29963260.342024-07-2973611Actual
1543624.162023-05-3073612Actual
1865380.002023-09-297373Actual
2192220.002022-05-307368Budget
19975103.002023-10-307346Actual
9606139.002022-12-287346Actual
2292934.002024-01-287326Actual
28775151.832024-06-2973411Actual
29379380.002024-07-297365Actual
20126301.002023-10-307367Actual
3248220.002022-06-307328Budget
33338257.152024-10-2973611Actual
25288296.542024-03-297368Actual
35320473.002024-12-287367Actual
2649990.122024-04-2873411Actual
3900110.002022-07-307326Budget
2004300.002022-05-307367Budget
14515546.002023-05-307313Actual
22689150.002024-01-287373Actual
26920185.002024-05-297373Actual
6149110.002022-09-297326Budget
8595224.002022-11-307366Actual
8488198.002022-11-307346Actual
6100189.002022-09-297316Actual
38976151.832025-03-3073211Actual
15345108.212023-05-3073611Actual
17917230.002023-08-307336Actual
17804302.002023-08-307365Actual
22957256.002024-01-287336Actual
28693311.402024-06-2973111Actual
15109585.942023-05-307318Actual
2138683.742023-11-3073311Actual
12752249.002023-03-307365Actual
879300.002022-04-297367Actual
8204300.002022-11-307315Budget
13594166.002023-04-297373Actual
16971137.002023-07-307366Actual

Generated 2025-05-29 13:15:10.727 UTC