[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
207486.002022-05-037314Actual
13223236.002023-04-037367Actual
27212160.002024-06-027346Actual
7473220.002022-11-037366Budget
36378137.002025-02-017366Actual
1935766.722023-10-0373411Actual
31886795.002024-10-027317Actual
2777037.992024-06-0273212Actual
10967374.002023-02-017367Actual
17804302.002023-09-037365Actual
4323442.002022-08-037318Actual
1533218.002022-06-037365Actual
10303386.002023-02-017314Actual
7939120.002022-12-047363Budget
11703270.002023-03-037316Actual
38352617.002025-04-037314Actual
1287876.002023-04-037326Actual
35030399.002025-01-017365Actual
3121282.002022-07-047367Actual
14874234.002023-06-037336Actual
30412591.002024-09-027364Actual
2496330.002024-04-027326Actual
10968300.002023-02-017367Budget
3220773.102024-10-0273511Actual
408300.002022-05-037365Budget
28635523.822024-07-037368Actual
28748216.722024-07-0373311Actual
23312139.062024-02-0173111Actual
5168111.002022-09-037356Actual
38538266.002025-04-037316Actual
9061120.002023-01-017363Budget
11847220.002023-03-037346Budget
34427199.702024-12-0373411Actual
6679292.002022-10-037368Actual
5492220.002022-09-037328Budget
3201520.792022-07-047318Actual
11953220.002023-03-037366Budget
2665326.292024-05-0273612Actual
39003160.342025-04-0373311Actual
9653120.002023-01-017356Budget
2540173.102024-04-0273311Actual
22122429.002024-01-017317Actual
13302514.732023-04-037318Actual
2542864.592024-04-0273411Actual
6292110.002022-10-037356Budget
34574111.402024-12-0373212Actual
1149286.002022-06-037313Actual
2082300.002022-06-037318Budget
53796.002022-05-037326Actual
29166450.002024-08-027363Actual
38175369.682025-03-0373613Actual
13082171.002023-04-037366Actual
11156220.002023-02-017368Budget
2987573.102024-08-0273211Actual
4429246.542022-08-037368Actual
14515546.002023-06-037313Actual
23756254.002024-03-027364Actual
1992166.002023-11-037326Actual
19743223.002023-11-037364Actual
24256343.512024-03-027368Actual
15109585.942023-06-037318Actual
3445469.912024-12-0373511Actual
7320211.002022-11-037336Actual
8862220.002022-12-047328Budget
2147494.382023-12-0473611Actual
4756270.002022-09-037364Actual
22810290.002024-02-017315Actual
15648304.002023-07-047364Actual
5024110.002022-09-037326Budget
33543338.102024-11-0273213Actual
2191284.422022-06-037368Actual
18270139.062023-09-0373111Actual
1865220.002022-06-037366Budget
464788.002022-09-037373Actual
15613274.002023-07-047314Actual
31055184.812024-09-0273411Actual
34226692.002024-12-037318Actual
11235300.002023-03-037313Budget
1332500.002022-06-037314Budget
15799158.002023-07-047316Actual
2351215.652024-02-0173112Actual
10675300.002023-02-017336Budget
31770139.002024-10-027346Actual
16525585.002023-08-037313Actual
8922120.002022-12-047368Budget
22957256.002024-02-017336Actual
10441416.002023-02-017315Actual
28573738.972024-07-037318Actual
8488198.002022-12-047346Actual
15528416.002023-07-047363Actual
37797260.342025-03-0373111Actual
33879547.002024-12-037365Actual
9560220.002023-01-017336Budget
33164425.332024-11-027368Actual
3284078.002024-11-027326Actual
31796124.002024-10-027356Actual
9789400.002023-01-017317Budget
738201.002022-05-037366Actual
8814510.182022-12-047318Actual
13162405.002023-04-037317Actual
2439683.742024-03-0273411Actual
9186357.002023-01-017314Actual
5305270.002022-09-037317Actual
1490085.002023-06-037346Actual
5120220.002022-09-037346Budget
23099468.002024-02-017317Actual
8921166.242022-12-047368Actual
5366218.002022-09-037367Actual
2545545.442024-04-0273511Actual
17592414.002023-09-037363Actual
3122300.002022-07-047367Budget
1148300.002022-06-037313Budget

Generated 2025-06-02 16:20:08.035 UTC