[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4509229.002022-08-297313Actual
11420400.002023-02-267314Budget
33575397.752024-10-2873613Actual
2271272.002022-06-297313Actual
33250173.102024-10-2873211Actual
6758300.002022-10-297313Budget
12831220.002023-03-297316Budget
34400175.232024-11-2873311Actual
9384291.002022-12-277365Actual
1953323.102023-09-2873612Actual
680122.002022-04-287356Actual
3200300.002022-06-297318Budget
6198220.002022-09-287336Budget
39149214.592025-03-2973112Actual
19005142.002023-09-287366Actual
11952218.002023-02-267366Actual
6944514.002022-10-297314Actual
31503815.002024-09-277314Actual
31326366.172024-08-2873613Actual
3121282.002022-06-297367Actual
10117236.002023-01-277313Actual
26236577.002024-04-277367Actual
23009108.002024-01-277356Actual
12611364.002023-03-297364Actual
10968300.002023-01-277367Budget
2254032.672023-12-2773612Actual
25488114.592024-03-2873611Actual
30881355.632024-08-287328Actual
9560220.002022-12-277336Budget
36238263.002025-01-277316Actual
1460672.002023-05-297373Actual
8815300.002022-11-297318Budget
7222266.002022-10-297316Actual
26142125.002024-04-277366Actual
38059365.662025-02-2673612Actual
11623300.002023-02-267365Budget
6101220.002022-09-287316Budget
29223158.002024-07-287373Actual
30141183.712024-07-2873113Actual
20866361.002023-11-297365Actual
1077088.002023-01-277356Actual
2661924.162024-04-2773112Actual
3060429.002022-06-297317Actual
2292934.002024-01-277326Actual
1067198.052022-04-287368Actual
4184364.002022-07-297317Actual
26560103.952024-04-2773611Actual
2144022.042023-11-2973511Actual
17241100.762023-07-2973111Actual
35285520.002024-12-277317Actual
1643711.402023-06-2973212Actual
2731213.002022-06-297316Actual
37117556.002025-02-267363Actual
2921120.002022-06-297356Budget
5880249.002022-09-287364Actual
22449120.972023-12-2773611Actual
26324399.572024-04-277328Actual
9187500.002022-12-277314Budget
308531182.922024-08-287318Actual
347300.002022-04-287315Budget
7005364.002022-10-297364Actual
1471300.002022-05-297315Budget
29166450.002024-07-287363Actual
5366218.002022-08-297367Actual
1250180.002023-03-297373Budget
1525723.102023-05-2973211Actual
19417129.482023-09-2873611Actual
38565102.002025-03-297326Actual
30505450.002024-08-287365Actual
2472383.002024-03-287373Actual
24223395.032024-02-267328Actual
633157.002022-04-287346Actual
24878272.002024-03-287365Actual
1025562.002023-01-277373Actual
38735520.002025-03-297317Actual
3637300.002022-07-297364Budget
20619721.002023-11-297313Actual
15171335.942023-05-297368Actual
31175111.402024-08-2873212Actual
26057168.002024-04-277336Actual
9001300.002022-12-277313Budget
5444496.542022-08-297318Actual
14010520.002023-04-287317Actual
31770139.002024-09-277346Actual
2874220.002022-06-297346Budget
9060161.002022-12-277363Actual
14874234.002023-05-297336Actual
35817146.872024-12-2773113Actual
689670.002022-10-297373Budget
13751288.002023-04-287365Actual
26982486.002024-05-287364Actual
32180134.802024-09-2773411Actual
8266300.002022-11-297365Budget
3774300.002022-07-297365Budget
38480395.002025-03-297365Actual
9790455.002022-12-277317Actual
31631532.002024-09-277365Actual
35030399.002024-12-277365Actual
14045444.002023-04-287367Actual
18773290.002023-09-287315Actual
30563208.002024-08-287316Actual
31744208.002024-09-277336Actual
18561644.002023-09-287313Actual
16773332.002023-07-297365Actual
1764996.002023-08-297373Actual
2050411.402023-10-2973112Actual
19709431.002023-10-297314Actual
35877366.172024-12-2773613Actual
25847307.002024-04-277364Actual
20091457.002023-10-297317Actual
5493266.242022-08-297328Actual
12751300.002023-03-297365Budget

Generated 2025-05-28 03:42:31.041 UTC