[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26002117.002024-04-307316Actual
1009198.052022-05-017328Actual
502576.002022-09-017326Actual
11046300.002023-01-307318Budget
7143300.002022-11-017365Budget
33667437.002024-12-017363Actual
10176220.002023-01-307363Budget
965463.002022-12-307356Actual
15906127.002023-07-027356Actual
29074238.102024-07-0173613Actual
33222422.042024-10-3173111Actual
5773110.002022-10-017373Budget
32126116.722024-09-3073211Actual
13161400.002023-04-017317Budget
1944362.002022-06-017317Actual
15996421.002023-07-027317Actual
35030399.002024-12-307365Actual
33992221.002024-12-017336Actual
16209156.082023-07-0273111Actual
38735520.002025-04-017317Actual
35320473.002024-12-307367Actual
34725338.102024-12-0173613Actual
2138683.742023-12-0273311Actual
35378896.552024-12-307318Actual
10362234.002023-01-307364Actual
2456500.002022-07-027314Budget
2393439.002024-02-297326Actual
34995527.002024-12-307315Actual
19836234.002023-11-017365Actual
255738.212024-03-3173212Actual
19097442.002023-10-017367Actual
22389102.892023-12-3073311Actual
6021300.002022-10-017365Budget
9383300.002022-12-307365Budget
5365300.002022-09-017367Budget
801655.002022-12-027373Actual
8674332.002022-12-027317Actual
29379380.002024-07-317365Actual
23312139.062024-01-3073111Actual
7878257.002022-12-027313Actual
2765073.102024-05-3173511Actual
14874234.002023-06-017336Actual
536100.002022-05-017326Budget
26920185.002024-05-317373Actual
1582630.002023-07-027326Actual
9790455.002022-12-307317Actual
17121513.212023-08-017318Actual
38593248.002025-04-017336Actual
39091242.252025-04-0173611Actual
8736300.002022-12-027367Actual
12974220.002023-04-017346Budget
34782665.002024-12-307313Actual
32953202.002024-10-317366Actual
27421937.462024-05-317318Actual
14167355.632023-05-017368Actual
15585128.002023-07-027373Actual
4322400.002022-08-017318Budget
24046166.002024-02-297366Actual
6571655.642022-10-017318Actual
13351245.032023-04-017328Actual
30377642.002024-08-317314Actual
2723893.002024-05-317356Actual
11094120.002023-01-307328Budget
23042152.002024-01-307366Actual
18093301.002023-09-017367Actual
3121282.002022-07-027367Actual
2095150.002023-12-027326Actual
1764996.002023-09-017373Actual
36470490.002025-01-307367Actual
8535148.002022-12-027356Actual
3853251.002022-08-017316Actual
1746911.402023-08-0173212Actual
30795421.002024-08-317367Actual
17028421.002023-08-017317Actual
2778100.002022-07-027326Budget
3715300.002022-08-017315Budget
29166450.002024-07-317363Actual
10500300.002023-01-307365Budget
39003160.342025-04-0173311Actual
4243300.002022-08-017367Actual
25226542.002024-03-317318Actual
4430220.002022-08-017368Budget
1685862.002023-08-017326Actual
36087625.002025-01-307364Actual
14105496.542023-05-017318Actual
15109585.942023-06-017318Actual
32180134.802024-09-3073411Actual
4568137.002022-09-017363Actual
3248220.002022-07-027328Budget
18808371.002023-10-017365Actual
26057168.002024-04-307336Actual
2270300.002022-07-027313Budget
25133499.002024-03-317317Actual
17557603.002023-09-017313Actual
1250180.002023-04-017373Budget
2241697.572023-12-3073411Actual
27742282.682024-05-3173112Actual
1865220.002022-06-017366Budget
6618252.602022-10-017328Actual
8345300.002022-12-027316Budget
4976218.002022-09-017316Actual
23454133.742024-01-3073611Actual
1067198.052022-05-017368Actual
12093236.002023-03-017367Actual
3716336.002022-08-017315Actual
37495128.002025-03-017356Actual
689753.002022-11-017373Actual
18773290.002023-10-017315Actual
35228210.002024-12-307366Actual
18179284.422023-09-017328Actual
39149214.592025-04-0173112Actual
17943102.002023-09-017346Actual

Generated 2025-05-31 22:25:24.950 UTC