[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16680213.002023-07-297364Actual
36319214.002025-01-277346Actual
10907377.002023-01-277317Actual
1865220.002022-05-297366Budget
2298382.002024-01-277346Actual
36648389.062025-01-2773111Actual
33992221.002024-11-287336Actual
29755399.572024-07-287328Actual
2003345.002022-05-297367Actual
37388203.002025-02-267316Actual
23636432.002024-02-267363Actual
24137339.002024-02-267367Actual
32390171.432024-09-2773113Actual
32507819.002024-10-287313Actual
37469145.002025-02-267346Actual
31538414.002024-09-277364Actual
13918102.002023-04-287356Actual
25168386.002024-03-287367Actual
22449120.972023-12-2773611Actual
6945500.002022-10-297314Budget
35378896.552024-12-277318Actual
5365300.002022-08-297367Budget
10037120.002022-12-277368Budget
8392111.002022-11-297326Actual
12689400.002023-03-297315Budget
6292110.002022-09-287356Budget
32153146.512024-09-2773311Actual
23042152.002024-01-277366Actual
5773110.002022-09-287373Budget
4836332.002022-08-297315Actual
31326366.172024-08-2873613Actual
2723893.002024-05-287356Actual
2987573.102024-07-2873211Actual
1525723.102023-05-2973211Actual
3396450.002024-11-287326Actual
3248220.002022-06-297328Budget
680122.002022-04-287356Actual
29437182.002024-07-287316Actual
6759338.002022-10-297313Actual
15854150.002023-06-297336Actual
8814510.182022-11-297318Actual
31475146.002024-09-277373Actual
9326300.002022-12-277315Budget
19743223.002023-10-297364Actual
35877366.172024-12-2773613Actual
2647295.442024-04-2773311Actual
6198220.002022-09-287336Budget
39003160.342025-03-2973311Actual
23134455.002024-01-277367Actual
29929162.462024-07-2873411Actual
32894180.002024-10-287346Actual
4323442.002022-07-297318Actual
11702220.002023-02-267316Budget
17241100.762023-07-2973111Actual
11483374.002023-02-267364Actual
7414120.002022-10-297356Budget
36676167.782025-01-2773211Actual
28601482.912024-06-287328Actual
14105496.542023-04-287318Actual
1788955.002023-08-297326Actual
18866123.002023-09-287316Actual
2472383.002024-03-287373Actual
16031429.002023-06-297367Actual
15906127.002023-06-297356Actual
11894110.002023-02-267356Budget
24878272.002024-03-287365Actual
6570400.002022-09-287318Budget
5881300.002022-09-287364Budget
6101220.002022-09-287316Budget
1025562.002023-01-277373Actual
4897300.002022-08-297365Budget
2336783.742024-01-2773311Actual
24014104.002024-02-267356Actual
2880239.062024-06-2873511Actual
1472362.002022-05-297315Actual
28013478.002024-06-287363Actual
36730167.782025-01-2773411Actual
6022345.002022-09-287365Actual
17592414.002023-08-297363Actual
38352617.002025-03-297314Actual
12221120.002023-02-267328Budget
3171674.002024-09-277326Actual
36966246.872025-01-2773113Actual
3308220.002022-06-297368Budget
16738386.002023-07-297315Actual
17711281.002023-08-297364Actual
38593248.002025-03-297336Actual
20774245.002023-11-297364Actual
28515443.002024-06-287367Actual
17769263.002023-08-297315Actual
2434246.502024-02-2673211Actual
965463.002022-12-277356Actual
27040556.002024-05-287315Actual
6618252.602022-09-287328Actual
27569113.532024-05-2873211Actual
36087625.002025-01-277364Actual
1025480.002023-01-277373Budget
10499364.002023-01-277365Actual
36145649.002025-01-277315Actual
23756254.002024-02-267364Actual
2131292.002022-05-297328Actual
31175111.402024-08-2873212Actual
35320473.002024-12-277367Actual
22157364.002023-12-277367Actual
17677428.002023-08-297314Actual
10362234.002023-01-277364Actual
5226220.002022-08-297366Budget
2000168.002023-10-297356Actual
15939118.002023-06-297366Actual
4371325.332022-07-297328Actual
2542864.592024-03-2873411Actual
1933056.082023-09-2873311Actual

Generated 2025-05-28 05:20:53.900 UTC