[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33543338.102024-11-0173213Actual
11420400.002023-03-027314Budget
32507819.002024-11-017313Actual
17711281.002023-09-027364Actual
6571655.642022-10-027318Actual
31829171.002024-10-017366Actual
1137280.002023-03-027373Budget
9463300.002022-12-317316Budget
37174137.002025-03-027373Actual
16560390.002023-08-027363Actual
801770.002022-12-037373Budget
32240253.962024-10-0173611Actual
1646816.722023-07-0373612Actual
20034148.002023-11-027366Actual
6619220.002022-10-027328Budget
12752249.002023-04-027365Actual
245426.082024-03-0173212Actual
4756270.002022-09-027364Actual
2456500.002022-07-037314Budget
17241100.762023-08-0273111Actual
19709431.002023-11-027314Actual
1430975.232023-05-0273411Actual
2083457.152022-06-027318Actual
1950210.332023-10-0273212Actual
2545545.442024-04-0173511Actual
24631702.002024-04-017313Actual
25254305.632024-04-017328Actual
8595224.002022-12-037366Actual
11294220.002023-03-027363Budget
20184690.492023-11-027318Actual
1009198.052022-05-027328Actual
1629173.102023-07-0373411Actual
7612300.002022-11-027367Budget
23721380.002024-03-017314Actual
2033135.872023-11-0273211Actual
2594260.002022-07-037315Actual
32040473.822024-10-017368Actual
24843245.002024-04-017315Actual
11561400.002023-03-027315Budget
18270139.062023-09-0273111Actual
29166450.002024-08-017363Actual
8489220.002022-12-037346Budget
8736300.002022-12-037367Actual
9510120.002022-12-317326Budget
5821400.002022-10-027314Budget
3387203.002022-08-027313Actual
9607220.002022-12-317346Budget
2035851.822023-11-0273311Actual
2765073.102024-06-0173511Actual
26357523.822024-05-017368Actual
4183300.002022-08-027317Budget
34287366.242024-12-027368Actual
6198220.002022-10-027336Budget
31744208.002024-10-017336Actual
11156220.002023-01-317368Budget
22389102.892023-12-3173311Actual
19417129.482023-10-0273611Actual
3574400.002022-08-027314Budget
18921169.002023-10-027336Actual
21061127.002023-12-037366Actual
2003345.002022-06-027367Actual
4243300.002022-08-027367Actual
30349161.002024-09-017373Actual
19062414.002023-10-027317Actual
1025562.002023-01-317373Actual
30563208.002024-09-017316Actual
23907234.002024-03-017316Actual
11094120.002023-01-317328Budget
8921166.242022-12-037368Actual
3741592.002025-03-027326Actual
34226692.002024-12-027318Actual
5074213.002022-09-027336Actual
1935766.722023-10-0273411Actual
31886795.002024-10-017317Actual
5959353.002022-10-027315Actual
7222266.002022-11-027316Actual
5024110.002022-09-027326Budget
4646110.002022-09-027373Budget
4976218.002022-09-027316Actual
16151366.242023-07-037368Actual
17917230.002023-09-027336Actual
38267482.002025-04-027363Actual
1528459.272023-06-0273311Actual
23636432.002024-03-017363Actual
3637300.002022-08-027364Budget
2731213.002022-07-037316Actual
4105220.002022-08-027366Budget
53796.002022-05-027326Actual
1837925.232023-09-0273511Actual
37852219.912025-03-0273311Actual
1847116.722023-09-0273112Actual
5694120.002022-10-027363Budget
7691442.002022-11-027318Actual
10722220.002023-01-317346Budget
9325322.002022-12-317315Actual
10828220.002023-01-317366Budget
28423209.002024-07-027366Actual
15854150.002023-07-037336Actual
9559237.002022-12-317336Actual
34345410.342024-12-0273111Actual
30470508.002024-09-017315Actual
913870.002022-12-317373Budget
3802553.952025-03-0273212Actual
9326300.002022-12-317315Budget
27271210.002024-06-017366Actual
37202585.002025-03-027314Actual
35759431.622024-12-3173612Actual
10907377.002023-01-317317Actual
2339497.572024-01-3173411Actual
31689266.002024-10-017316Actual
6430300.002022-10-027317Budget
2880239.062024-07-0273511Actual

Generated 2025-06-02 01:24:47.755 UTC