[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15854150.002023-07-027336Actual
4569120.002022-09-017363Budget
36238263.002025-01-307316Actual
23099468.002024-01-307317Actual
3802553.952025-03-0173212Actual
7271131.002022-11-017326Actual
1471300.002022-06-017315Budget
30760604.002024-08-317317Actual
680122.002022-05-017356Actual
38828793.522025-04-017318Actual
20739367.002023-12-027314Actual
2339497.572024-01-3073411Actual
2652615.652024-04-3073511Actual
26002117.002024-04-307316Actual
38267482.002025-04-017363Actual
1750028.422023-08-0173612Actual
2393439.002024-02-297326Actual
20774245.002023-12-027364Actual
20126301.002023-11-017367Actual
22215620.792023-12-307318Actual
2472383.002024-03-317373Actual
27541350.772024-05-3173111Actual
14926106.002023-06-017356Actual
35844366.172024-12-3073213Actual
28515443.002024-07-017367Actual
7366237.002022-11-017346Actual
19801429.002023-11-017315Actual
11561400.002023-03-017315Budget
2442324.162024-02-2973511Actual
22006157.002023-12-307346Actual
2351215.652024-01-3073112Actual
2504374.002024-03-317356Actual
1735017.782023-08-0173511Actual
15528416.002023-07-027363Actual
20654397.002023-12-027363Actual
24046166.002024-02-297366Actual
8595224.002022-12-027366Actual
8489220.002022-12-027346Budget
10177141.002023-01-307363Actual
20184690.492023-11-017318Actual
1693893.002023-08-017356Actual
3715300.002022-08-017315Budget
9246300.002022-12-307364Budget
12611364.002023-04-017364Actual
2730220.002022-07-027316Budget
3950182.002022-08-017336Actual
9849300.002022-12-307367Budget
33845426.002024-12-017315Actual
34608310.342024-12-0173612Actual
9790455.002022-12-307317Actual
4976218.002022-09-017316Actual
23721380.002024-02-297314Actual
27684181.612024-05-3173611Actual
7005364.002022-11-017364Actual
9977305.632022-12-307328Actual
24751380.002024-03-317314Actual
8736300.002022-12-027367Actual
5881300.002022-10-017364Budget
6198220.002022-10-017336Budget
1796978.002023-09-017356Actual
1992166.002023-11-017326Actual
11094120.002023-01-307328Budget
10626101.002023-01-307326Actual
16117395.032023-07-027328Actual
4509229.002022-09-017313Actual
33250173.102024-10-3173211Actual
34995527.002024-12-307315Actual
11295166.002023-03-017363Actual
32507819.002024-10-317313Actual
28423209.002024-07-017366Actual
3121282.002022-07-027367Actual
32627741.002024-10-317314Actual
33667437.002024-12-017363Actual
12031400.002023-03-017317Budget
12093236.002023-03-017367Actual
1543624.162023-06-0173612Actual
308531182.922024-08-317318Actual
2053111.402023-11-0173212Actual
1732378.422023-08-0173411Actual
33575397.752024-10-3173613Actual
5074213.002022-09-017336Actual
30644144.002024-08-317346Actual
30703187.002024-08-317366Actual
28748216.722024-07-0173311Actual
17804302.002023-09-017365Actual
34168514.002024-12-017367Actual
7799201.082022-11-017368Actual
29518151.002024-07-317346Actual
15880103.002023-07-027346Actual
34902702.002024-12-307314Actual
37939302.892025-03-0173611Actual
30973262.472024-08-3173111Actual
2056231.612023-11-0173612Actual
36966246.872025-01-3073113Actual
266263.002022-05-017364Actual
1250180.002023-04-017373Budget
24223395.032024-02-297328Actual
2831066.002024-07-017326Actual
22389102.892023-12-3073311Actual
39329320.562025-04-0173613Actual
26296828.372024-04-307318Actual
26142125.002024-04-307366Actual
12927300.002023-04-017336Budget
3560737.992024-12-3073511Actual
9247384.002022-12-307364Actual
1746911.402023-08-0173212Actual
7319220.002022-11-017336Budget
7223300.002022-11-017316Budget
9710220.002022-12-307366Budget
2144022.042023-12-0273511Actual
8265300.002022-12-027365Actual
4568137.002022-09-017363Actual

Generated 2025-05-31 07:28:35.761 UTC