[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33010685.002024-10-287317Actual
1434273.102023-04-2873611Actual
9510120.002022-12-277326Budget
26002117.002024-04-277316Actual
30973262.472024-08-2873111Actual
11095220.782023-01-277328Actual
34995527.002024-12-277315Actual
21775257.002023-12-277364Actual
16738386.002023-07-297315Actual
29789496.542024-07-287368Actual
38735520.002025-03-297317Actual
31978910.192024-09-277318Actual
17241100.762023-07-2973111Actual
1660100.002022-05-297326Budget
23192514.732024-01-277318Actual
14167355.632023-04-287368Actual
16773332.002023-07-297365Actual
33543338.102024-10-2873213Actual
37237608.002025-02-267364Actual
10176220.002023-01-277363Budget
2195262.002023-12-277326Actual
35498300.762024-12-2773111Actual
21413100.762023-11-2973411Actual
2777037.992024-05-2873212Actual
1460672.002023-05-297373Actual
37528208.002025-02-267366Actual
13951142.002023-04-287366Actual
9606139.002022-12-277346Actual
6619220.002022-09-287328Budget
27421937.462024-05-287318Actual
38565102.002025-03-297326Actual
26738297.752024-04-2773213Actual
1735017.782023-07-2973511Actual
1729681.612023-07-2973311Actual
26324399.572024-04-277328Actual
32507819.002024-10-287313Actual
8863220.782022-11-297328Actual
19801429.002023-10-297315Actual
27921466.172024-05-2873613Actual
3917794.382025-03-2973212Actual
3949220.002022-07-297336Budget
4756270.002022-08-297364Actual
29131722.002024-07-287313Actual
1950210.332023-09-2873212Actual
8536120.002022-11-297356Budget
19155714.732023-09-287318Actual
37174137.002025-02-267373Actual
29223158.002024-07-287373Actual
1623724.162023-06-2973211Actual
10769110.002023-01-277356Budget
5633272.002022-09-287313Actual
33992221.002024-11-287336Actual
2560523.102024-03-2873612Actual
2542864.592024-03-2873411Actual
31829171.002024-09-277366Actual
16560390.002023-07-297363Actual
33879547.002024-11-287365Actual
36966246.872025-01-2773113Actual
33222422.042024-10-2873111Actual
21273246.542023-11-297368Actual
35698186.932024-12-2773112Actual
1641017.782023-06-2973112Actual
35580178.422024-12-2773411Actual
30141183.712024-07-2873113Actual
3626562.002025-01-277326Actual
4695483.002022-08-297314Actual
144278.212023-04-2873212Actual
5695132.002022-09-287363Actual
23312139.062024-01-2773111Actual
28364195.002024-06-287346Actual
11751125.002023-02-267326Actual
26201780.002024-04-277317Actual
12975165.002023-03-297346Actual
7878257.002022-11-297313Actual
31175111.402024-08-2873212Actual
1953323.102023-09-2873612Actual
11799300.002023-02-267336Budget
2339497.572024-01-2773411Actual
1897357.002023-09-287356Actual
21118455.002023-11-297317Actual
11846167.002023-02-267346Actual
2731213.002022-06-297316Actual
20832351.002023-11-297315Actual
34018175.002024-11-287346Actual
166166.002022-05-297326Actual
22902152.002024-01-277316Actual
9976220.002022-12-277328Budget
3437360.332024-11-2873211Actual
15648304.002023-06-297364Actual
689670.002022-10-297373Budget
8345300.002022-11-297316Budget
8594220.002022-11-297366Budget
12928237.002023-03-297336Actual
2056231.612023-10-2973612Actual
6292110.002022-09-287356Budget
15528416.002023-06-297363Actual
36470490.002025-01-277367Actual
3121282.002022-06-297367Actual
15613274.002023-06-297314Actual
2651291.002022-06-297365Actual
18947118.002023-09-287346Actual
34488293.322024-11-2873611Actual
24137339.002024-02-267367Actual
18093301.002023-08-297367Actual
2652300.002022-06-297365Budget
34044132.002024-11-287356Actual
965463.002022-12-277356Actual
2351215.652024-01-2773112Actual
28894249.702024-06-2873112Actual
34693238.102024-11-2873213Actual
29929162.462024-07-2873411Actual
30703187.002024-08-287366Actual

Generated 2025-05-28 04:22:15.217 UTC