[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004947.572024-07-2873212Actual
5959353.002022-09-287315Actual
1207220.002022-05-297363Budget
7472157.002022-10-297366Actual
31770139.002024-09-277346Actual
3741592.002025-02-267326Actual
32126116.722024-09-2773211Actual
3675769.912025-01-2773511Actual
20034148.002023-10-297366Actual
633157.002022-04-287346Actual
12549400.002023-03-297314Budget
7143300.002022-10-297365Budget
10829171.002023-01-277366Actual
1710190.002022-05-297336Actual
4568137.002022-08-297363Actual
2827300.002022-06-297336Budget
15706324.002023-06-297315Actual
14761226.002023-05-297365Actual
14133316.242023-04-287328Actual
2130220.002022-05-297328Budget
13411276.842023-03-297368Actual
32098302.892024-09-2773111Actual
26920185.002024-05-287373Actual
36966246.872025-01-2773113Actual
3342439.062024-10-2873212Actual
28338321.002024-06-287336Actual
13951142.002023-04-287366Actual
10500300.002023-01-277365Budget
4043110.002022-07-297356Budget
15880103.002023-06-297346Actual
11703270.002023-02-267316Actual
7320211.002022-10-297336Actual
22157364.002023-12-277367Actual
37295702.002025-02-267315Actual
23099468.002024-01-277317Actual
22957256.002024-01-277336Actual
20126301.002023-10-297367Actual
9711148.002022-12-277366Actual
28190501.002024-06-287315Actual
18715251.002023-09-287364Actual
17028421.002023-07-297317Actual
21153416.002023-11-297367Actual
2560523.102024-03-2873612Actual
680122.002022-04-287356Actual
28635523.822024-06-287368Actual
6759338.002022-10-297313Actual
25133499.002024-03-287317Actual
28390112.002024-06-287356Actual
20654397.002023-11-297363Actual
34874158.002024-12-277373Actual
7222266.002022-10-297316Actual
1757237.002022-05-297346Actual
30563208.002024-08-287316Actual
1445827.362023-04-2873612Actual
1947511.402023-09-2873112Actual
34666274.942024-11-2873113Actual
15528416.002023-06-297363Actual
3284078.002024-10-287326Actual
13223236.002023-03-297367Actual
35759431.622024-12-2773612Actual
12220207.152023-02-267328Actual
35440395.032024-12-277368Actual
22276220.782023-12-277368Actual
8345300.002022-11-297316Budget
37528208.002025-02-267366Actual
38538266.002025-03-297316Actual
2351215.652024-01-2773112Actual
13412220.002023-03-297368Budget
35553178.422024-12-2773311Actual
35877366.172024-12-2773613Actual
11799300.002023-02-267336Budget
13500760.002023-04-287313Actual
37117556.002025-02-267363Actual
9928300.002022-12-277318Budget
3852220.002022-07-297316Budget
39211388.002025-03-2973612Actual
53796.002022-04-287326Actual
34995527.002024-12-277315Actual
7367220.002022-10-297346Budget
30644144.002024-08-287346Actual
8265300.002022-11-297365Actual
22065197.002023-12-277366Actual
27978536.002024-06-287313Actual
16209156.082023-06-2973111Actual
30292355.002024-08-287363Actual
2723893.002024-05-287356Actual
1484683.002023-05-297326Actual
6244220.002022-09-287346Budget
2292934.002024-01-277326Actual
1709300.002022-05-297336Budget
10441416.002023-01-277315Actual
8442220.002022-11-297336Budget
35088162.002024-12-277316Actual
21925162.002023-12-277316Actual
6491300.002022-09-287367Budget
2071196.002023-11-297373Actual
32298180.552024-09-2773112Actual
21867210.002023-12-277365Actual
1137280.002023-02-267373Budget
1829823.102023-08-2973211Actual
1732378.422023-07-2973411Actual
15741219.002023-06-297365Actual
16680213.002023-07-297364Actual
38735520.002025-03-297317Actual
22449120.972023-12-2773611Actual
25907369.002024-04-277315Actual
23756254.002024-02-267364Actual
1992166.002023-10-297326Actual
2153220.972023-11-2973112Actual
128480.002022-05-297373Budget
25288296.542024-03-287368Actual
2298382.002024-01-277346Actual

Generated 2025-05-28 05:48:52.987 UTC