[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17769263.002023-09-017315Actual
22752205.002024-01-307364Actual
24666377.002024-03-317363Actual
8344213.002022-12-027316Actual
11421529.002023-03-017314Actual
2130220.002022-06-017328Budget
9977305.632022-12-307328Actual
9653120.002022-12-307356Budget
23220292.002024-01-307328Actual
12423173.002023-04-017363Actual
1865220.002022-06-017366Budget
3519584.002024-12-307356Actual
11750120.002023-03-017326Budget
3997152.002022-08-017346Actual
36847177.362025-01-3073112Actual
7739195.022022-11-017328Actual
22449120.972023-12-3073611Actual
22276220.782023-12-307368Actual
3774300.002022-08-017365Budget
11702220.002023-03-017316Budget
36180373.002025-01-307365Actual
13500760.002023-05-017313Actual
5632220.002022-10-017313Budget
27483296.542024-05-317368Actual
2501782.002024-03-317346Actual
29963260.342024-07-3173611Actual
29755399.572024-07-317328Actual
1206203.002022-06-017363Actual
23042152.002024-01-307366Actual
1189363.002023-03-017356Actual
1935766.722023-10-0173411Actual
21833365.002023-12-307315Actual
6351131.002022-10-017366Actual
3802553.952025-03-0173212Actual
36993310.032025-01-3073213Actual
1528459.272023-06-0173311Actual
16352102.892023-07-0273611Actual
1643711.402023-07-0273212Actual
960300.002022-05-017318Budget
489169.002022-05-017316Actual
21741355.002023-12-307314Actual
23636432.002024-02-297363Actual
8266300.002022-12-027365Budget
240880.002022-07-027373Budget
29251865.002024-07-317314Actual
29344471.002024-07-317315Actual
23312139.062024-01-3073111Actual
12361272.002023-04-017313Actual
586281.002022-05-017336Actual
1841386.932023-09-0173611Actual
5880249.002022-10-017364Actual
1460672.002023-06-017373Actual
21211779.882023-12-027318Actual
3950182.002022-08-017336Actual
27978536.002024-07-017313Actual
3901118.002022-08-017326Actual
36730167.782025-01-3073411Actual
14819152.002023-06-017316Actual
24103436.002024-02-297317Actual
10363400.002023-01-307364Budget
2195262.002023-12-307326Actual
26083122.002024-04-307346Actual
2456500.002022-07-027314Budget
37879167.782025-03-0173411Actual
22597643.002024-01-307313Actual
2331220.002022-07-027363Budget
1332500.002022-06-017314Budget
820432.002022-05-017317Actual
32006399.572024-09-307328Actual
33752655.002024-12-017314Actual
2044694.382023-11-0173611Actual
8124300.002022-12-027364Budget
11234304.002023-03-017313Actual
2593300.002022-07-027315Budget
12549400.002023-04-017314Budget
1077088.002023-01-307356Actual
225078.212023-12-3073112Actual
10500300.002023-01-307365Budget
24936152.002024-03-317316Actual
8265300.002022-12-027365Actual
5553220.002022-09-017368Budget
27803298.642024-05-3173612Actual
22689150.002024-01-307373Actual
9462274.002022-12-307316Actual
6430300.002022-10-017317Budget
2336783.742024-01-3073311Actual
11894110.002023-03-017356Budget
3687549.702025-01-3073212Actual
32040473.822024-09-307368Actual
39211388.002025-04-0173612Actual
365281020.802025-01-307318Actual
8595224.002022-12-027366Actual
10302400.002023-01-307314Budget
16886262.002023-08-017336Actual
5305270.002022-09-017317Actual
38480395.002025-04-017365Actual
1631827.362023-07-0273511Actual
12220207.152023-03-017328Actual
9606139.002022-12-307346Actual
34427199.702024-12-0173411Actual
35553178.422024-12-3073311Actual
2254032.672023-12-3073612Actual
12610400.002023-04-017364Budget
19097442.002023-10-017367Actual
6571655.642022-10-017318Actual
30881355.632024-08-317328Actual
2602943.002024-04-307326Actual
14761226.002023-06-017365Actual
5226220.002022-09-017366Budget
37585582.002025-03-017317Actual
16089655.642023-07-027318Actual
35580178.422024-12-3073411Actual

Generated 2025-05-31 23:46:24.460 UTC