[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25907369.002024-04-307315Actual
18212366.242023-09-017368Actual
30377642.002024-08-317314Actual
11894110.002023-03-017356Budget
9560220.002022-12-307336Budget
16089655.642023-07-027318Actual
6759338.002022-11-017313Actual
11561400.002023-03-017315Budget
27449457.152024-05-317328Actual
27073334.002024-05-317365Actual
13500760.002023-05-017313Actual
13866158.002023-05-017336Actual
32417308.282024-09-3073213Actual
1660100.002022-06-017326Budget
4694400.002022-09-017314Budget
15880103.002023-07-027346Actual
19062414.002023-10-017317Actual
36730167.782025-01-3073411Actual
2665326.292024-04-3073612Actual
1383855.002023-05-017326Actual
2436963.532024-02-2973311Actual
1935766.722023-10-0173411Actual
37443312.002025-03-017336Actual
5365300.002022-09-017367Budget
9653120.002022-12-307356Budget
2594260.002022-07-027315Actual
14959135.002023-06-017366Actual
2339497.572024-01-3073411Actual
23988109.002024-02-297346Actual
13083220.002023-04-017366Budget
8266300.002022-12-027365Budget
5167110.002022-09-017356Budget
34226692.002024-12-017318Actual
22717395.002024-01-307314Actual
25847307.002024-04-307364Actual
22810290.002024-01-307315Actual
24936152.002024-03-317316Actual
464788.002022-09-017373Actual
1430975.232023-05-0173411Actual
1543624.162023-06-0173612Actual
8536120.002022-12-027356Budget
536100.002022-05-017326Budget
34400175.232024-12-0173311Actual
21925162.002023-12-307316Actual
36648389.062025-01-3073111Actual
20034148.002023-11-017366Actual
24314122.042024-02-2973111Actual
266263.002022-05-017364Actual
2540173.102024-03-3173311Actual
4043110.002022-08-017356Budget
9976220.002022-12-307328Budget
8535148.002022-12-027356Actual
28775151.832024-07-0173411Actual
23099468.002024-01-307317Actual
11623300.002023-03-017365Budget
3220773.102024-09-3073511Actual
34254520.792024-12-017328Actual
12281220.002023-03-017368Budget
38890442.002025-04-017368Actual
39091242.252025-04-0173611Actual
24256343.512024-02-297368Actual
20924181.002023-12-027316Actual
16560390.002023-08-017363Actual
3396450.002024-12-017326Actual
13622373.002023-05-017314Actual
15493790.002023-07-027313Actual
404485.002022-08-017356Actual
36319214.002025-01-307346Actual
5306300.002022-09-017317Budget
26560103.952024-04-3073611Actual
36966246.872025-01-3073113Actual
347300.002022-05-017315Budget
35877366.172024-12-3073613Actual
3200300.002022-07-027318Budget
2730220.002022-07-027316Budget
33575397.752024-10-3173613Actual
78151.002022-05-017363Actual
13351245.032023-04-017328Actual
16031429.002023-07-027367Actual
206500.002022-05-017314Budget
15051364.002023-06-017367Actual
13716365.002023-05-017315Actual
1693893.002023-08-017356Actual
15854150.002023-07-027336Actual
960300.002022-05-017318Budget
35934778.002025-01-307313Actual
36676167.782025-01-3073211Actual
11047585.942023-01-307318Actual
2715875.002024-05-317326Actual
2298382.002024-01-307346Actual
1992166.002023-11-017326Actual
1865380.002023-10-017373Actual
28894249.702024-07-0173112Actual
1835283.742023-09-0173411Actual
28338321.002024-07-017336Actual
26083122.002024-04-307346Actual
7552494.002022-11-017317Actual
13021110.002023-04-017356Budget
6350220.002022-10-017366Budget
20654397.002023-12-027363Actual
27541350.772024-05-3173111Actual
18715251.002023-10-017364Actual
8064546.002022-12-027314Actual
10500300.002023-01-307365Budget
30168310.032024-07-3173213Actual
8489220.002022-12-027346Budget
29518151.002024-07-317346Actual
38059365.662025-03-0173612Actual
11703270.002023-03-017316Actual
3059081.002024-08-317326Actual
961535.942022-05-017318Actual
6570400.002022-10-017318Budget

Generated 2025-05-31 22:28:07.151 UTC