[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250065.002023-03-317373Actual
19097442.002023-09-307367Actual
11561400.002023-02-287315Budget
25907369.002024-04-297315Actual
12032270.002023-02-287317Actual
32599146.002024-10-307373Actual
3342439.062024-10-3073212Actual
36847177.362025-01-2973112Actual
1207220.002022-05-317363Budget
9463300.002022-12-297316Budget
39003160.342025-03-3173311Actual
4183300.002022-07-317317Budget
36993310.032025-01-2973213Actual
34018175.002024-11-307346Actual
1943400.002022-05-317317Budget
7222266.002022-10-317316Actual
26863497.002024-05-307363Actual
22632416.002024-01-297363Actual
10968300.002023-01-297367Budget
19743223.002023-10-317364Actual
1425528.422023-04-3073211Actual
23907234.002024-02-287316Actual
2537424.162024-03-3073211Actual
245426.082024-02-2873212Actual
2831066.002024-06-307326Actual
11095220.782023-01-297328Actual
1525723.102023-05-3173211Actual
7611364.002022-10-317367Actual
8921166.242022-12-017368Actual
689753.002022-10-317373Actual
1935766.722023-09-3073411Actual
9977305.632022-12-297328Actual
9247384.002022-12-297364Actual
8814510.182022-12-017318Actual
8344213.002022-12-017316Actual
30412591.002024-08-307364Actual
20654397.002023-12-017363Actual
22597643.002024-01-297313Actual
6818120.002022-10-317363Budget
2457418.842024-02-2873612Actual
1865220.002022-05-317366Budget
13716365.002023-04-307315Actual
25784121.002024-04-297373Actual
13622373.002023-04-307314Actual
8922120.002022-12-017368Budget
9928300.002022-12-297318Budget
30703187.002024-08-307366Actual
27271210.002024-05-307366Actual
36293281.002025-01-297336Actual
11094120.002023-01-297328Budget
17804302.002023-08-317365Actual
13811191.002023-04-307316Actual
27363473.002024-05-307367Actual
1540314.592023-05-3173112Actual
2339497.572024-01-2973411Actual
1643711.402023-07-0173212Actual
4105220.002022-07-317366Budget
879300.002022-04-307367Actual
26142125.002024-04-297366Actual
22334105.022023-12-2973111Actual
3715300.002022-07-317315Budget
34693238.102024-11-3073213Actual
17943102.002023-08-317346Actual
14133316.242023-04-307328Actual
23988109.002024-02-287346Actual
7084300.002022-10-317315Budget
965463.002022-12-297356Actual
3387203.002022-07-317313Actual
19975103.002023-10-317346Actual
35817146.872024-12-2973113Actual
38645116.002025-03-317356Actual
33250173.102024-10-3073211Actual
5227153.002022-08-317366Actual
32298180.552024-09-2973112Actual
26417151.832024-04-2973111Actual
33724185.002024-11-307373Actual
27742282.682024-05-3073112Actual
38890442.002025-03-317368Actual
12611364.002023-03-317364Actual
29963260.342024-07-3073611Actual
34133861.002024-11-307317Actual
2456500.002022-07-017314Budget
16971137.002023-07-317366Actual
3790640.122025-02-2873511Actual
12927300.002023-03-317336Budget
16352102.892023-07-0173611Actual
2542864.592024-03-3073411Actual
28390112.002024-06-307356Actual
21273246.542023-12-017368Actual
13751288.002023-04-307365Actual
36053963.002025-01-297314Actual
31055184.812024-08-3073411Actual
34874158.002024-12-297373Actual
1189363.002023-02-287356Actual
32006399.572024-09-297328Actual
25168386.002024-03-307367Actual
26948912.002024-05-307314Actual
404485.002022-07-317356Actual
8124300.002022-12-017364Budget
3200300.002022-07-017318Budget
1660100.002022-05-317326Budget
37082836.002025-02-287313Actual
27921466.172024-05-3073613Actual
34168514.002024-11-307367Actual
30618188.002024-08-307336Actual
27861183.712024-05-3073113Actual
6100189.002022-09-307316Actual
31631532.002024-09-297365Actual
37739631.402025-02-287368Actual
15528416.002023-07-017363Actual
408300.002022-04-307365Budget
1835283.742023-08-3173411Actual

Generated 2025-05-30 06:20:57.816 UTC