[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646816.722023-06-2973612Actual
18093301.002023-08-297367Actual
12360300.002023-03-297313Budget
1710190.002022-05-297336Actual
22065197.002023-12-277366Actual
24991162.002024-03-287336Actual
11294220.002023-02-267363Budget
20091457.002023-10-297317Actual
2339497.572024-01-2773411Actual
36470490.002025-01-277367Actual
8125300.002022-11-297364Actual
23849236.002024-02-267365Actual
25288296.542024-03-287368Actual
25725405.002024-04-277363Actual
33396149.702024-10-2873112Actual
22810290.002024-01-277315Actual
12282220.782023-02-267368Actual
1953323.102023-09-2873612Actual
614894.002022-09-287326Actual
4370220.002022-07-297328Budget
38856355.632025-03-297328Actual
36648389.062025-01-2773111Actual
7320211.002022-10-297336Actual
6351131.002022-09-287366Actual
18561644.002023-09-287313Actual
26711132.832024-04-2773113Actual
23312139.062024-01-2773111Actual
34400175.232024-11-2873311Actual
1629173.102023-06-2973411Actual
25076180.002024-03-287366Actual
27131182.002024-05-287316Actual
15016592.002023-05-297317Actual
37739631.402025-02-267368Actual
9246300.002022-12-277364Budget
3852220.002022-07-297316Budget
1889374.002023-09-287326Actual
28693311.402024-06-2873111Actual
8204300.002022-11-297315Budget
19681208.002023-10-297373Actual
35498300.762024-12-2773111Actual
10675300.002023-01-277336Budget
11562322.002023-02-267315Actual
30618188.002024-08-287336Actual
4244300.002022-07-297367Budget
1992166.002023-10-297326Actual
3997152.002022-07-297346Actual
21833365.002023-12-277315Actual
34044132.002024-11-287356Actual
741381.002022-10-297356Actual
1207220.002022-05-297363Budget
38175369.682025-02-2673613Actual
2496330.002024-03-287326Actual
3445469.912024-11-2873511Actual
53796.002022-04-287326Actual
12752249.002023-03-297365Actual
1540314.592023-05-2973112Actual
31770139.002024-09-277346Actual
2661924.162024-04-2773112Actual
240968.002022-06-297373Actual
2610972.002024-04-277356Actual
2056231.612023-10-2973612Actual
14874234.002023-05-297336Actual
37528208.002025-02-267366Actual
28635523.822024-06-287368Actual
13161400.002023-03-297317Budget
10116300.002023-01-277313Budget
1137280.002023-02-267373Budget
16209156.082023-06-2973111Actual
11561400.002023-02-267315Budget
22215620.792023-12-277318Actual
5960300.002022-09-287315Budget
23962162.002024-02-267336Actual
28364195.002024-06-287346Actual
26863497.002024-05-287363Actual
39329320.562025-03-2973613Actual
30973262.472024-08-2873111Actual
28132452.002024-06-287364Actual
37879167.782025-02-2673411Actual
2545545.442024-03-2873511Actual
35088162.002024-12-277316Actual
3950182.002022-07-297336Actual
10117236.002023-01-277313Actual
14726332.002023-05-297315Actual
38232579.002025-03-297313Actual
2144022.042023-11-2973511Actual
19590760.002023-10-297313Actual
2004300.002022-05-297367Budget
21656364.002023-12-277363Actual
22752205.002024-01-277364Actual
2537424.162024-03-2873211Actual
36053963.002025-01-277314Actual
3171674.002024-09-277326Actual
22632416.002024-01-277363Actual
1726956.082023-07-2973211Actual
27483296.542024-05-287368Actual
3386220.002022-07-297313Budget
28956300.762024-06-2873612Actual
31631532.002024-09-277365Actual
11156220.002023-01-277368Budget
1829823.102023-08-2973211Actual
12611364.002023-03-297364Actual
3342439.062024-10-2873212Actual
11483374.002023-02-267364Actual
166166.002022-05-297326Actual
4757300.002022-08-297364Budget
9849300.002022-12-277367Budget
6571655.642022-09-287318Actual
1582630.002023-06-297326Actual
26236577.002024-04-277367Actual
31089234.812024-08-2873611Actual
19062414.002023-09-287317Actual
585300.002022-04-287336Budget

Generated 2025-05-28 19:10:57.899 UTC