[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31418355.002024-09-297363Actual
961535.942022-04-307318Actual
5492220.002022-08-317328Budget
3396450.002024-11-307326Actual
33575397.752024-10-3073613Actual
37739631.402025-02-287368Actual
24314122.042024-02-2873111Actual
12752249.002023-03-317365Actual
20832351.002023-12-017315Actual
2661924.162024-04-2973112Actual
12974220.002023-03-317346Budget
7222266.002022-10-317316Actual
21118455.002023-12-017317Actual
22844351.002024-01-297365Actual
31209409.282024-08-3073612Actual
29929162.462024-07-3073411Actual
2393439.002024-02-287326Actual
2545545.442024-03-3073511Actual
9247384.002022-12-297364Actual
738201.002022-04-307366Actual
11094120.002023-01-297328Budget
267300.002022-04-307364Budget
8266300.002022-12-017365Budget
2828313.002022-07-017336Actual
20739367.002023-12-017314Actual
8673400.002022-12-017317Budget
22597643.002024-01-297313Actual
26002117.002024-04-297316Actual
22689150.002024-01-297373Actual
17804302.002023-08-317365Actual
1864172.002022-05-317366Actual
29755399.572024-07-307328Actual
6679292.002022-09-307368Actual
21622509.002023-12-297313Actual
1332500.002022-05-317314Budget
34574111.402024-11-3073212Actual
29074238.102024-06-3073613Actual
19097442.002023-09-307367Actual
20774245.002023-12-017364Actual
18300.002022-04-307313Budget
20212414.732023-10-317328Actual
12031400.002023-02-287317Budget
1525723.102023-05-3173211Actual
12032270.002023-02-287317Actual
3307213.212022-07-017368Actual
12282220.782023-02-287368Actual
23254364.722024-01-297368Actual
1189363.002023-02-287356Actual
12879120.002023-03-317326Budget
1992166.002023-10-317326Actual
8862220.002022-12-017328Budget
4184364.002022-07-317317Actual
30618188.002024-08-307336Actual
33458343.322024-10-3073612Actual
3852220.002022-07-317316Budget
39149214.592025-03-3173112Actual
3201520.792022-07-017318Actual
32720556.002024-10-307315Actual
12611364.002023-03-317364Actual
4323442.002022-07-317318Actual
6149110.002022-09-307326Budget
8441245.002022-12-017336Actual
29437182.002024-07-307316Actual
1484683.002023-05-317326Actual
19709431.002023-10-317314Actual
21413100.762023-12-0173411Actual
7939120.002022-12-017363Budget
2195262.002023-12-297326Actual
20303169.912023-10-3173111Actual
3575443.002022-07-317314Actual
27569113.532024-05-3073211Actual
9462274.002022-12-297316Actual
33277109.272024-10-3073311Actual
30795421.002024-08-307367Actual
2451520.972024-02-2873112Actual
15137252.602023-05-317328Actual
11702220.002023-02-287316Budget
11750120.002023-02-287326Budget
7005364.002022-10-317364Actual
33250173.102024-10-3073211Actual
7143300.002022-10-317365Budget
801770.002022-12-017373Budget
1865220.002022-05-317366Budget
37997182.682025-02-2873112Actual
28635523.822024-06-307368Actual
13351245.032023-03-317328Actual
277966.002022-07-017326Actual
36590510.182025-01-297368Actual
1930318.842023-09-3073211Actual
2665326.292024-04-2973612Actual
3449120.002022-07-317363Budget
3448161.002022-07-317363Actual
15880103.002023-07-017346Actual
13751288.002023-04-307365Actual
17917230.002023-08-317336Actual
2004300.002022-05-317367Budget
19250.002022-04-307313Actual
689753.002022-10-317373Actual
17063353.002023-07-317367Actual
10442400.002023-01-297315Budget
3716336.002022-07-317315Actual
33632778.002024-11-307313Actual
19681208.002023-10-317373Actual
31886795.002024-09-297317Actual
27684181.612024-05-3073611Actual
408300.002022-04-307365Budget
13223236.002023-03-317367Actual
36730167.782025-01-2973411Actual
32953202.002024-10-307366Actual
33164425.332024-10-307368Actual
38645116.002025-03-317356Actual
26236577.002024-04-297367Actual

Generated 2025-05-30 06:00:06.950 UTC