[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31796124.002024-09-307356Actual
26560103.952024-04-3073611Actual
11156220.002023-01-307368Budget
12423173.002023-04-017363Actual
36145649.002025-01-307315Actual
2765073.102024-05-3173511Actual
13716365.002023-05-017315Actual
3853251.002022-08-017316Actual
3774300.002022-08-017365Budget
19975103.002023-11-017346Actual
33250173.102024-10-3173211Actual
6022345.002022-10-017365Actual
34226692.002024-12-017318Actual
35228210.002024-12-307366Actual
3220773.102024-09-3073511Actual
33575397.752024-10-3173613Actual
180483.002022-06-017356Actual
10968300.002023-01-307367Budget
27212160.002024-05-317346Actual
1850432.672023-09-0173612Actual
11094120.002023-01-307328Budget
464788.002022-09-017373Actual
1829823.102023-09-0173211Actual
21980222.002023-12-307336Actual
2254032.672023-12-3073612Actual
6100189.002022-10-017316Actual
6619220.002022-10-017328Budget
22122429.002023-12-307317Actual
1757237.002022-06-017346Actual
2451520.972024-02-2973112Actual
4836332.002022-09-017315Actual
32813225.002024-10-317316Actual
6818120.002022-11-017363Budget
25907369.002024-04-307315Actual
11295166.002023-03-017363Actual
17862210.002023-09-017316Actual
39030260.342025-04-0173411Actual
23220292.002024-01-307328Actual
18151443.512023-09-017318Actual
2987573.102024-07-3173211Actual
13303300.002023-04-017318Budget
17804302.002023-09-017365Actual
25133499.002024-03-317317Actual
13412220.002023-04-017368Budget
6350220.002022-10-017366Budget
819400.002022-05-017317Budget
36966246.872025-01-3073113Actual
30292355.002024-08-317363Actual
18947118.002023-10-017346Actual
9246300.002022-12-307364Budget
32627741.002024-10-317314Actual
29789496.542024-07-317368Actual
7552494.002022-11-017317Actual
19743223.002023-11-017364Actual
6491300.002022-10-017367Budget
4695483.002022-09-017314Actual
19217257.152023-10-017368Actual
3449120.002022-08-017363Budget
15741219.002023-07-027365Actual
3396450.002024-12-017326Actual
28225471.002024-07-017365Actual
14549471.002023-06-017363Actual
30257686.002024-08-317313Actual
37939302.892025-03-0173611Actual
6618252.602022-10-017328Actual
8489220.002022-12-027346Budget
20979209.002023-12-027336Actual
1392312.002022-06-017364Actual
3790640.122025-03-0173511Actual
26057168.002024-04-307336Actual
31631532.002024-09-307365Actual
3852220.002022-08-017316Budget
22689150.002024-01-307373Actual
2515300.002022-07-027364Budget
24936152.002024-03-317316Actual
34488293.322024-12-0173611Actual
2298382.002024-01-307346Actual
38593248.002025-04-017336Actual
25288296.542024-03-317368Actual
27803298.642024-05-3173612Actual
16560390.002023-08-017363Actual
2071196.002023-12-027373Actual
951194.002022-12-307326Actual
2035851.822023-11-0173311Actual
23254364.722024-01-307368Actual
5959353.002022-10-017315Actual
1631827.362023-07-0273511Actual
24046166.002024-02-297366Actual
16912126.002023-08-017346Actual
1250065.002023-04-017373Actual
30881355.632024-08-317328Actual
11800313.002023-03-017336Actual
30168310.032024-07-3173213Actual
8674332.002022-12-027317Actual
11155205.632023-01-307368Actual
880300.002022-05-017367Budget
166166.002022-06-017326Actual
31028200.762024-08-3173311Actual
32390171.432024-09-3073113Actual
2874220.002022-07-027346Budget
7799201.082022-11-017368Actual
6430300.002022-10-017317Budget
22449120.972023-12-3073611Actual
24195655.642024-02-297318Actual
20739367.002023-12-027314Actual
9929514.732022-12-307318Actual
255738.212024-03-3173212Actual
11751125.002023-03-017326Actual
28283286.002024-07-017316Actual
4184364.002022-08-017317Actual
19836234.002023-11-017365Actual
19894137.002023-11-017316Actual

Generated 2025-05-31 11:51:00.576 UTC