[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3121282.002022-06-297367Actual
2652300.002022-06-297365Budget
21925162.002023-12-277316Actual
879300.002022-04-287367Actual
11295166.002023-02-267363Actual
26417151.832024-04-2773111Actual
9187500.002022-12-277314Budget
27978536.002024-06-287313Actual
15051364.002023-05-297367Actual
29847311.402024-07-2873111Actual
2540173.102024-03-2873311Actual
2514234.002022-06-297364Actual
3716336.002022-07-297315Actual
23042152.002024-01-277366Actual
9061120.002022-12-277363Budget
39030260.342025-03-2973411Actual
1646816.722023-06-2973612Actual
32813225.002024-10-287316Actual
3715300.002022-07-297315Budget
20245461.702023-10-297368Actual
2456500.002022-06-297314Budget
8673400.002022-11-297317Budget
27541350.772024-05-2873111Actual
32153146.512024-09-2773311Actual
1641017.782023-06-2973112Actual
36993310.032025-01-2773213Actual
22597643.002024-01-277313Actual
12361272.002023-03-297313Actual
20832351.002023-11-297315Actual
22065197.002023-12-277366Actual
24195655.642024-02-267318Actual
2537424.162024-03-2873211Actual
11420400.002023-02-267314Budget
1008220.002022-04-287328Budget
37585582.002025-02-267317Actual
6244220.002022-09-287346Budget
5024110.002022-08-297326Budget
17028421.002023-07-297317Actual
8064546.002022-11-297314Actual
10362234.002023-01-277364Actual
577286.002022-09-287373Actual
30021222.042024-07-2873112Actual
2594260.002022-06-297315Actual
18300.002022-04-287313Budget
34902702.002024-12-277314Actual
2331220.002022-06-297363Budget
14926106.002023-05-297356Actual
12879120.002023-03-297326Budget
8204300.002022-11-297315Budget
1206203.002022-05-297363Actual
38890442.002025-03-297368Actual
11846167.002023-02-267346Actual
7414120.002022-10-297356Budget
29518151.002024-07-287346Actual
24843245.002024-03-287315Actual
13350120.002023-03-297328Budget
7800120.002022-10-297368Budget
27131182.002024-05-287316Actual
629198.002022-09-287356Actual
23220292.002024-01-277328Actual
29041520.562024-06-2873213Actual
5121161.002022-08-297346Actual
16151366.242023-06-297368Actual
30377642.002024-08-287314Actual
11799300.002023-02-267336Budget
19801429.002023-10-297315Actual
12172395.032023-02-267318Actual
34076154.002024-11-287366Actual
8488198.002022-11-297346Actual
9060161.002022-12-277363Actual
2554616.722024-03-2873112Actual
23254364.722024-01-277368Actual
13223236.002023-03-297367Actual
225078.212023-12-2773112Actual
1889374.002023-09-287326Actual
2393439.002024-02-267326Actual
21775257.002023-12-277364Actual
28098741.002024-06-287314Actual
53796.002022-04-287326Actual
3437360.332024-11-2873211Actual
1864172.002022-05-297366Actual
19250.002022-04-287313Actual
27569113.532024-05-2873211Actual
1333572.002022-05-297314Actual
1933056.082023-09-2873311Actual
33845426.002024-11-287315Actual
10828220.002023-01-277366Budget
5960300.002022-09-287315Budget
31538414.002024-09-277364Actual
2987573.102024-07-2873211Actual
8442220.002022-11-297336Budget
13866158.002023-04-287336Actual
21656364.002023-12-277363Actual
24223395.032024-02-267328Actual
3526110.002022-07-297373Budget
33667437.002024-11-287363Actual
38352617.002025-03-297314Actual
2153220.972023-11-2973112Actual
25288296.542024-03-287368Actual
12093236.002023-02-267367Actual
7083273.002022-10-297315Actual
12927300.002023-03-297336Budget
35580178.422024-12-2773411Actual
16089655.642023-06-297318Actual
13500760.002023-04-287313Actual
2715875.002024-05-287326Actual
2351215.652024-01-2773112Actual
31689266.002024-09-277316Actual
5633272.002022-09-287313Actual
33164425.332024-10-287368Actual
33992221.002024-11-287336Actual
15493790.002023-06-297313Actual

Generated 2025-05-28 04:52:45.209 UTC