[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9850202.002022-12-287367Actual
3292099.002024-10-297356Actual
8594220.002022-11-307366Budget
12172395.032023-02-277318Actual
23601707.002024-02-277313Actual
3917794.382025-03-3073212Actual
35440395.032024-12-287368Actual
21061127.002023-11-307366Actual
633157.002022-04-297346Actual
2723893.002024-05-297356Actual
2331220.002022-06-307363Budget
20654397.002023-11-307363Actual
1434273.102023-04-2973611Actual
6618252.602022-09-297328Actual
7551400.002022-10-307317Budget
35498300.762024-12-2873111Actual
39269232.842025-03-3073113Actual
1025562.002023-01-287373Actual
11624280.002023-02-277365Actual
34995527.002024-12-287315Actual
9060161.002022-12-287363Actual
20126301.002023-10-307367Actual
17769263.002023-08-307315Actual
15957.002022-04-297373Actual
5445400.002022-08-307318Budget
3067091.002024-08-297356Actual
29223158.002024-07-297373Actual
23721380.002024-02-277314Actual
15109585.942023-05-307318Actual
10626101.002023-01-287326Actual
11702220.002023-02-277316Budget
20303169.912023-10-3073111Actual
9463300.002022-12-287316Budget
2457557.002022-06-307314Actual
31209409.282024-08-2973612Actual
21656364.002023-12-287363Actual
22157364.002023-12-287367Actual
38593248.002025-03-307336Actual
29669390.002024-07-297367Actual
2980243.002022-06-307366Actual
10828220.002023-01-287366Budget
33575397.752024-10-2973613Actual
10176220.002023-01-287363Budget
17917230.002023-08-307336Actual
12831220.002023-03-307316Budget
34666274.942024-11-2973113Actual
12220207.152023-02-277328Actual
3949220.002022-07-307336Budget
53796.002022-04-297326Actual
13500760.002023-04-297313Actual
1008220.002022-04-297328Budget
2133197.572023-11-3073111Actual
4694400.002022-08-307314Budget
36435817.002025-01-287317Actual
34488293.322024-11-2973611Actual
37174137.002025-02-277373Actual
21153416.002023-11-307367Actual
689670.002022-10-307373Budget
31418355.002024-09-287363Actual
28956300.762024-06-2973612Actual
2241697.572023-12-2873411Actual
30915567.762024-08-297368Actual
3774300.002022-07-307365Budget
22006157.002023-12-287346Actual
1425528.422023-04-2973211Actual
3060429.002022-06-307317Actual
7223300.002022-10-307316Budget
11294220.002023-02-277363Budget
30618188.002024-08-297336Actual
8345300.002022-11-307316Budget
28283286.002024-06-297316Actual
2542864.592024-03-2973411Actual
19155714.732023-09-297318Actual
27803298.642024-05-2973612Actual
20739367.002023-11-307314Actual
2946472.002024-07-297326Actual
31055184.812024-08-2973411Actual
33250173.102024-10-2973211Actual
1935766.722023-09-2973411Actual
37619452.002025-02-277367Actual
14549471.002023-05-307363Actual
13892131.002023-04-297346Actual
2715875.002024-05-297326Actual
739220.002022-04-297366Budget
951194.002022-12-287326Actual
7366237.002022-10-307346Actual
1533218.002022-05-307365Actual
35553178.422024-12-2873311Actual
15051364.002023-05-307367Actual
3802553.952025-02-2773212Actual
36293281.002025-01-287336Actual
32332274.172024-09-2873612Actual
29131722.002024-07-297313Actual
4897300.002022-08-307365Budget
24785229.002024-03-297364Actual
13350120.002023-03-307328Budget
2602943.002024-04-287326Actual
6350220.002022-09-297366Budget
408300.002022-04-297365Budget
8862220.002022-11-307328Budget
21413100.762023-11-3073411Actual
586281.002022-04-297336Actual
1471300.002022-05-307315Budget
33724185.002024-11-297373Actual
30200366.172024-07-2973613Actual
6429325.002022-09-297317Actual
13021110.002023-03-307356Budget
36648389.062025-01-2873111Actual
31744208.002024-09-287336Actual
2083457.152022-05-307318Actual
16886262.002023-07-307336Actual
29251865.002024-07-297314Actual

Generated 2025-05-30 00:15:47.941 UTC