[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077088.002023-01-277356Actual
23454133.742024-01-2773611Actual
1944362.002022-05-297317Actual
7738220.002022-10-297328Budget
13412220.002023-03-297368Budget
30881355.632024-08-287328Actual
10303386.002023-01-277314Actual
5960300.002022-09-287315Budget
13811191.002023-04-287316Actual
5821400.002022-09-287314Budget
24751380.002024-03-287314Actual
8344213.002022-11-297316Actual
22065197.002023-12-277366Actual
13021110.002023-03-297356Budget
34995527.002024-12-277315Actual
17804302.002023-08-297365Actual
36590510.182025-01-277368Actual
11751125.002023-02-267326Actual
33458343.322024-10-2873612Actual
1864172.002022-05-297366Actual
2436963.532024-02-2673311Actual
37705582.912025-02-267328Actual
308531182.922024-08-287318Actual
18596432.002023-09-287363Actual
21833365.002023-12-277315Actual
9384291.002022-12-277365Actual
245426.082024-02-2673212Actual
24256343.512024-02-267368Actual
20245461.702023-10-297368Actual
5168111.002022-08-297356Actual
24103436.002024-02-267317Actual
1383855.002023-04-287326Actual
8489220.002022-11-297346Budget
24878272.002024-03-287365Actual
29847311.402024-07-2873111Actual
1250065.002023-03-297373Actual
9326300.002022-12-277315Budget
17183296.542023-07-297368Actual
9061120.002022-12-277363Budget
11047585.942023-01-277318Actual
7879300.002022-11-297313Budget
19217257.152023-09-287368Actual
12879120.002023-03-297326Budget
536100.002022-04-287326Budget
11295166.002023-02-267363Actual
31596702.002024-09-277315Actual
7800120.002022-10-297368Budget
2981220.002022-06-297366Budget
22752205.002024-01-277364Actual
5445400.002022-08-297318Budget
11750120.002023-02-267326Budget
34782665.002024-12-277313Actual
3917794.382025-03-2973212Actual
2342125.232024-01-2773511Actual
35726102.892024-12-2773212Actual
23192514.732024-01-277318Actual
25907369.002024-04-277315Actual
34546277.362024-11-2873112Actual
26357523.822024-04-277368Actual
33102910.192024-10-287318Actual
22389102.892023-12-2773311Actual
11894110.002023-02-267356Budget
32662483.002024-10-287364Actual
4244300.002022-07-297367Budget
1623724.162023-06-2973211Actual
53796.002022-04-287326Actual
632220.002022-04-287346Budget
30795421.002024-08-287367Actual
27541350.772024-05-2873111Actual
3004947.572024-07-2873212Actual
3067091.002024-08-287356Actual
15585128.002023-06-297373Actual
1865220.002022-05-297366Budget
14010520.002023-04-287317Actual
20212414.732023-10-297328Actual
1613196.002022-05-297316Actual
22902152.002024-01-277316Actual
9325322.002022-12-277315Actual
29789496.542024-07-287368Actual
2778100.002022-06-297326Budget
2354422.042024-01-2773612Actual
1847116.722023-08-2973112Actual
2731213.002022-06-297316Actual
34076154.002024-11-287366Actual
26417151.832024-04-2773111Actual
38890442.002025-03-297368Actual
24666377.002024-03-287363Actual
27363473.002024-05-287367Actual
2457418.842024-02-2673612Actual
25488114.592024-03-2873611Actual
18561644.002023-09-287313Actual
35378896.552024-12-277318Actual
27978536.002024-06-287313Actual
37295702.002025-02-267315Actual
28601482.912024-06-287328Actual
879300.002022-04-287367Actual
19949168.002023-10-297336Actual
27569113.532024-05-2873211Actual
33632778.002024-11-287313Actual
39329320.562025-03-2973613Actual
10579220.002023-01-277316Budget
28190501.002024-06-287315Actual
19590760.002023-10-297313Actual
9187500.002022-12-277314Budget
6944514.002022-10-297314Actual
5120220.002022-08-297346Budget
24223395.032024-02-267328Actual
7611364.002022-10-297367Actual
2156517.782023-11-2973612Actual
26948912.002024-05-287314Actual
11483374.002023-02-267364Actual
6492354.002022-09-287367Actual

Generated 2025-05-28 20:21:40.231 UTC