[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828313.002022-06-307336Actual
17183296.542023-07-307368Actual
12422220.002023-03-307363Budget
15229126.292023-05-3073111Actual
2144022.042023-11-3073511Actual
31596702.002024-09-287315Actual
2434246.502024-02-2773211Actual
27803298.642024-05-2973612Actual
17241100.762023-07-3073111Actual
7800120.002022-10-307368Budget
347300.002022-04-297315Budget
10363400.002023-01-287364Budget
8124300.002022-11-307364Budget
8441245.002022-11-307336Actual
28601482.912024-06-297328Actual
16089655.642023-06-307318Actual
1543624.162023-05-3073612Actual
24936152.002024-03-297316Actual
2000168.002023-10-307356Actual
2560523.102024-03-2973612Actual
29755399.572024-07-297328Actual
32153146.512024-09-2873311Actual
35088162.002024-12-287316Actual
38117260.912025-02-2773113Actual
13892131.002023-04-297346Actual
33879547.002024-11-297365Actual
21413100.762023-11-3073411Actual
6430300.002022-09-297317Budget
6945500.002022-10-307314Budget
9849300.002022-12-287367Budget
36238263.002025-01-287316Actual
1933056.082023-09-2973311Actual
15171335.942023-05-307368Actual
4509229.002022-08-307313Actual
36180373.002025-01-287365Actual
21775257.002023-12-287364Actual
29223158.002024-07-297373Actual
26002117.002024-04-287316Actual
404485.002022-07-307356Actual
18947118.002023-09-297346Actual
38352617.002025-03-307314Actual
23042152.002024-01-287366Actual
5880249.002022-09-297364Actual
2946472.002024-07-297326Actual
819400.002022-04-297317Budget
36730167.782025-01-2873411Actual
27684181.612024-05-2973611Actual
38565102.002025-03-307326Actual
13303300.002023-03-307318Budget
38144346.872025-02-2773213Actual
31886795.002024-09-287317Actual
14819152.002023-05-307316Actual
24014104.002024-02-277356Actual
23849236.002024-02-277365Actual
1837925.232023-08-3073511Actual
4371325.332022-07-307328Actual
29437182.002024-07-297316Actual
15880103.002023-06-307346Actual
37619452.002025-02-277367Actual
12423173.002023-03-307363Actual
13594166.002023-04-297373Actual
7222266.002022-10-307316Actual
1440016.722023-04-2973112Actual
2071196.002023-11-307373Actual
2540173.102024-03-2973311Actual
9977305.632022-12-287328Actual
37117556.002025-02-277363Actual
16031429.002023-06-307367Actual
1525723.102023-05-3073211Actual
27861183.712024-05-2973113Actual
1865380.002023-09-297373Actual
10037120.002022-12-287368Budget
7552494.002022-10-307317Actual
24751380.002024-03-297314Actual
26142125.002024-04-287366Actual
5121161.002022-08-307346Actual
3059400.002022-06-307317Budget
7367220.002022-10-307346Budget
7320211.002022-10-307336Actual
15706324.002023-06-307315Actual
2195262.002023-12-287326Actual
12221120.002023-02-277328Budget
36648389.062025-01-2873111Actual
28283286.002024-06-297316Actual
1732378.422023-07-3073411Actual
39211388.002025-03-3073612Actual
36345116.002025-01-287356Actual
6570400.002022-09-297318Budget
3200300.002022-06-307318Budget
10442400.002023-01-287315Budget
13224300.002023-03-307367Budget
5444496.542022-08-307318Actual
34546277.362024-11-2973112Actual
820432.002022-04-297317Actual
2602943.002024-04-287326Actual
5694120.002022-09-297363Budget
32662483.002024-10-297364Actual
26982486.002024-05-297364Actual
22689150.002024-01-287373Actual
1685862.002023-07-307326Actual
801770.002022-11-307373Budget
34574111.402024-11-2973212Actual
464788.002022-08-307373Actual
3687549.702025-01-2873212Actual
28225471.002024-06-297365Actual
29014239.852024-06-2973113Actual
23988109.002024-02-277346Actual
38445456.002025-03-307315Actual
29251865.002024-07-297314Actual
5168111.002022-08-307356Actual
17862210.002023-08-307316Actual
27888424.072024-05-2973213Actual

Generated 2025-05-29 15:38:23.187 UTC