[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864172.002022-05-307366Actual
6198220.002022-09-297336Budget
16117395.032023-06-307328Actual
27483296.542024-05-297368Actual
2602943.002024-04-287326Actual
31886795.002024-09-287317Actual
15171335.942023-05-307368Actual
15345108.212023-05-3073611Actual
26771329.332024-04-2873613Actual
3060429.002022-06-307317Actual
37528208.002025-02-277366Actual
10676304.002023-01-287336Actual
960300.002022-04-297318Budget
3284078.002024-10-297326Actual
1460672.002023-05-307373Actual
11046300.002023-01-287318Budget
3342439.062024-10-2973212Actual
11095220.782023-01-287328Actual
10722220.002023-01-287346Budget
23907234.002024-02-277316Actual
21061127.002023-11-307366Actual
30377642.002024-08-297314Actual
10968300.002023-01-287367Budget
17121513.212023-07-307318Actual
6619220.002022-09-297328Budget
22810290.002024-01-287315Actual
3248220.002022-06-307328Budget
3445469.912024-11-2973511Actual
15996421.002023-06-307317Actual
2545545.442024-03-2973511Actual
5226220.002022-08-307366Budget
26417151.832024-04-2873111Actual
5305270.002022-08-307317Actual
35877366.172024-12-2873613Actual
1757237.002022-05-307346Actual
12548429.002023-03-307314Actual
3575443.002022-07-307314Actual
1933056.082023-09-2973311Actual
12690339.002023-03-307315Actual
3511592.002024-12-287326Actual
2540173.102024-03-2973311Actual
1425528.422023-04-2973211Actual
34488293.322024-11-2973611Actual
8674332.002022-11-307317Actual
34226692.002024-11-297318Actual
15109585.942023-05-307318Actual
30257686.002024-08-297313Actual
29014239.852024-06-2973113Actual
33102910.192024-10-297318Actual
1930318.842023-09-2973211Actual
34044132.002024-11-297356Actual
14819152.002023-05-307316Actual
24751380.002024-03-297314Actual
6492354.002022-09-297367Actual
1865220.002022-05-307366Budget
32662483.002024-10-297364Actual
4756270.002022-08-307364Actual
2191284.422022-05-307368Actual
2144022.042023-11-3073511Actual
128546.002022-05-307373Actual
23849236.002024-02-277365Actual
3675769.912025-01-2873511Actual
34902702.002024-12-287314Actual
10579220.002023-01-287316Budget
35698186.932024-12-2873112Actual
36025132.002025-01-287373Actual
1732378.422023-07-3073411Actual
31383794.002024-09-287313Actual
6429325.002022-09-297317Actual
9850202.002022-12-287367Actual
26236577.002024-04-287367Actual
3249207.152022-06-307328Actual
31028200.762024-08-2973311Actual
9061120.002022-12-287363Budget
9001300.002022-12-287313Budget
8065500.002022-11-307314Budget
16525585.002023-07-307313Actual
28573738.972024-06-297318Actual
33130399.572024-10-297328Actual
53796.002022-04-297326Actual
2331220.002022-06-307363Budget
3636273.002022-07-307364Actual
11562322.002023-02-277315Actual
5365300.002022-08-307367Budget
29755399.572024-07-297328Actual
2765073.102024-05-2973511Actual
34168514.002024-11-297367Actual
4508220.002022-08-307313Budget
20091457.002023-10-307317Actual
30470508.002024-08-297315Actual
4323442.002022-07-307318Actual
2661924.162024-04-2873112Actual
1137343.002023-02-277373Actual
1207220.002022-05-307363Budget
5073220.002022-08-307336Budget
1685862.002023-07-307326Actual
22632416.002024-01-287363Actual
17862210.002023-08-307316Actual
22122429.002023-12-287317Actual
21622509.002023-12-287313Actual
33879547.002024-11-297365Actual
13622373.002023-04-297314Actual
2000168.002023-10-307356Actual
3308220.002022-06-307368Budget
2156517.782023-11-3073612Actual
3386220.002022-07-307313Budget
1025480.002023-01-287373Budget
35440395.032024-12-287368Actual
1841386.932023-08-3073611Actual
27421937.462024-05-297318Actual
16680213.002023-07-307364Actual
352774.002022-07-307373Actual

Generated 2025-05-29 11:24:33.317 UTC