[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5227153.002022-09-027366Actual
2457418.842024-03-0173612Actual
5959353.002022-10-027315Actual
25346122.042024-04-0173111Actual
32298180.552024-10-0173112Actual
32894180.002024-11-017346Actual
19005142.002023-10-027366Actual
536100.002022-05-027326Budget
34995527.002024-12-317315Actual
33575397.752024-11-0173613Actual
22844351.002024-01-317365Actual
11702220.002023-03-027316Budget
15171335.942023-06-027368Actual
2339497.572024-01-3173411Actual
34133861.002024-12-027317Actual
30168310.032024-08-0173213Actual
7473220.002022-11-027366Budget
1953323.102023-10-0273612Actual
19250.002022-05-027313Actual
13866158.002023-05-027336Actual
29789496.542024-08-017368Actual
22717395.002024-01-317314Actual
4694400.002022-09-027314Budget
4836332.002022-09-027315Actual
24314122.042024-03-0173111Actual
3900110.002022-08-027326Budget
18921169.002023-10-027336Actual
31326366.172024-09-0173613Actual
35498300.762024-12-3173111Actual
34076154.002024-12-027366Actual
2130220.002022-06-027328Budget
13892131.002023-05-027346Actual
35406428.362024-12-317328Actual
18715251.002023-10-027364Actual
4756270.002022-09-027364Actual
9606139.002022-12-317346Actual
10303386.002023-01-317314Actual
20739367.002023-12-037314Actual
9325322.002022-12-317315Actual
4105220.002022-08-027366Budget
22006157.002023-12-317346Actual
1434273.102023-05-0273611Actual
21980222.002023-12-317336Actual
11952218.002023-03-027366Actual
17241100.762023-08-0273111Actual
28894249.702024-07-0273112Actual
12927300.002023-04-027336Budget
35759431.622024-12-3173612Actual
15906127.002023-07-037356Actual
3832498.002025-04-027373Actual
1631827.362023-07-0373511Actual
2537424.162024-04-0173211Actual
30915567.762024-09-017368Actual
30257686.002024-09-017313Actual
36435817.002025-01-317317Actual
7143300.002022-11-027365Budget
2083457.152022-06-027318Actual
1425528.422023-05-0273211Actual
6149110.002022-10-027326Budget
21239335.942023-12-037328Actual
2004300.002022-06-027367Budget
7551400.002022-11-027317Budget
32868240.002024-11-017336Actual
15528416.002023-07-037363Actual
28364195.002024-07-027346Actual
9186357.002022-12-317314Actual
1525723.102023-06-0273211Actual
10676304.002023-01-317336Actual
7414120.002022-11-027356Budget
32153146.512024-10-0173311Actual
10829171.002023-01-317366Actual
11156220.002023-01-317368Budget
2133197.572023-12-0373111Actual
24046166.002024-03-017366Actual
7611364.002022-11-027367Actual
23756254.002024-03-017364Actual
16151366.242023-07-037368Actual
2545545.442024-04-0173511Actual
3387203.002022-08-027313Actual
9789400.002022-12-317317Budget
36345116.002025-01-317356Actual
26296828.372024-05-017318Actual
21833365.002023-12-317315Actual
1803120.002022-06-027356Budget
11046300.002023-01-317318Budget
3100173.102024-09-0173211Actual
14515546.002023-06-027313Actual
2082300.002022-06-027318Budget
879300.002022-05-027367Actual
21118455.002023-12-037317Actual
585300.002022-05-027336Budget
38352617.002025-04-027314Actual
29041520.562024-07-0273213Actual
8266300.002022-12-037365Budget
6350220.002022-10-027366Budget
6945500.002022-11-027314Budget
19681208.002023-11-027373Actual
30021222.042024-08-0173112Actual
8345300.002022-12-037316Budget
35698186.932024-12-3173112Actual
37388203.002025-03-027316Actual
1764996.002023-09-027373Actual
407336.002022-05-027365Actual
32180134.802024-10-0173411Actual
11703270.002023-03-027316Actual
31383794.002024-10-017313Actual
34666274.942024-12-0273113Actual
2131292.002022-06-027328Actual
27569113.532024-06-0173211Actual
4976218.002022-09-027316Actual
9560220.002022-12-317336Budget
1865380.002023-10-027373Actual

Generated 2025-06-01 23:40:20.512 UTC