[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33338257.152024-11-0173611Actual
37117556.002025-03-027363Actual
24936152.002024-04-017316Actual
5694120.002022-10-027363Budget
1137280.002023-03-027373Budget
36345116.002025-01-317356Actual
35934778.002025-01-317313Actual
3997152.002022-08-027346Actual
2000168.002023-11-027356Actual
21833365.002023-12-317315Actual
32507819.002024-11-017313Actual
1938445.442023-10-0273511Actual
12221120.002023-03-027328Budget
33164425.332024-11-017368Actual
34254520.792024-12-027328Actual
9383300.002022-12-317365Budget
17943102.002023-09-027346Actual
2652615.652024-05-0173511Actual
22215620.792023-12-317318Actual
33458343.322024-11-0173612Actual
9789400.002022-12-317317Budget
3059400.002022-07-037317Budget
35169135.002024-12-317346Actual
8536120.002022-12-037356Budget
28364195.002024-07-027346Actual
29492240.002024-08-017336Actual
11894110.002023-03-027356Budget
33787624.002024-12-027364Actual
240968.002022-07-037373Actual
7799201.082022-11-027368Actual
8442220.002022-12-037336Budget
21239335.942023-12-037328Actual
18921169.002023-10-027336Actual
3220773.102024-10-0173511Actual
26948912.002024-06-017314Actual
10037120.002022-12-317368Budget
3249207.152022-07-037328Actual
6101220.002022-10-027316Budget
6350220.002022-10-027366Budget
5168111.002022-09-027356Actual
36293281.002025-01-317336Actual
30292355.002024-09-017363Actual
2649990.122024-05-0173411Actual
951194.002022-12-317326Actual
32098302.892024-10-0173111Actual
2436963.532024-03-0173311Actual
24103436.002024-03-017317Actual
11046300.002023-01-317318Budget
26296828.372024-05-017318Actual
38117260.912025-03-0273113Actual
28225471.002024-07-027365Actual
23988109.002024-03-017346Actual
19183390.482023-10-027328Actual
8064546.002022-12-037314Actual
1685862.002023-08-027326Actual
267300.002022-05-027364Budget
34902702.002024-12-317314Actual
13303300.002023-04-027318Budget
28283286.002024-07-027316Actual
26417151.832024-05-0173111Actual
28775151.832024-07-0273411Actual
502576.002022-09-027326Actual
9246300.002022-12-317364Budget
4646110.002022-09-027373Budget
32953202.002024-11-017366Actual
26357523.822024-05-017368Actual
13224300.002023-04-027367Budget
2330159.002022-07-037363Actual
31886795.002024-10-017317Actual
633157.002022-05-027346Actual
22810290.002024-01-317315Actual
24046166.002024-03-017366Actual
37202585.002025-03-027314Actual
29223158.002024-08-017373Actual
1641017.782023-07-0373112Actual
36470490.002025-01-317367Actual
8124300.002022-12-037364Budget
38678221.002025-04-027366Actual
11953220.002023-03-027366Budget
27978536.002024-07-027313Actual
8393120.002022-12-037326Budget
15137252.602023-06-027328Actual
34345410.342024-12-0273111Actual
30200366.172024-08-0173613Actual
23454133.742024-01-3173611Actual
5366218.002022-09-027367Actual
2731213.002022-07-037316Actual
30257686.002024-09-017313Actual
2602943.002024-05-017326Actual
19624486.002023-11-027363Actual
3511592.002024-12-317326Actual
36789260.342025-01-3173611Actual
11235300.002023-03-027313Budget
5553220.002022-09-027368Budget
19709431.002023-11-027314Actual
2298382.002024-01-317346Actual
29669390.002024-08-017367Actual
34546277.362024-12-0273112Actual
3437360.332024-12-0273211Actual
347300.002022-05-027315Budget
31538414.002024-10-017364Actual
3200300.002022-07-037318Budget
30618188.002024-09-017336Actual
2880239.062024-07-0273511Actual
38387486.002025-04-027364Actual
14634307.002023-06-027314Actual
34076154.002024-12-027366Actual
1148300.002022-06-027313Budget
1950210.332023-10-0273212Actual
22717395.002024-01-317314Actual
28390112.002024-07-027356Actual
27073334.002024-06-017365Actual

Generated 2025-06-01 12:21:15.791 UTC