[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39091242.252025-04-0173611Actual
1287876.002023-04-017326Actual
7223300.002022-11-017316Budget
28894249.702024-07-0173112Actual
32813225.002024-10-317316Actual
11703270.002023-03-017316Actual
20866361.002023-12-027365Actual
9000222.002022-12-307313Actual
6758300.002022-11-017313Budget
1829823.102023-09-0173211Actual
1930318.842023-10-0173211Actual
19062414.002023-10-017317Actual
6570400.002022-10-017318Budget
8862220.002022-12-027328Budget
12610400.002023-04-017364Budget
12093236.002023-03-017367Actual
14634307.002023-06-017314Actual
9849300.002022-12-307367Budget
17769263.002023-09-017315Actual
29755399.572024-07-317328Actual
6351131.002022-10-017366Actual
2554616.722024-03-3173112Actual
21656364.002023-12-307363Actual
2153220.972023-12-0273112Actual
38593248.002025-04-017336Actual
24751380.002024-03-317314Actual
2041250.762023-11-0173511Actual
26236577.002024-04-307367Actual
33992221.002024-12-017336Actual
36238263.002025-01-307316Actual
2369396.002024-02-297373Actual
1726956.082023-08-0173211Actual
5121161.002022-09-017346Actual
25076180.002024-03-317366Actual
7414120.002022-11-017356Budget
4243300.002022-08-017367Actual
23254364.722024-01-307368Actual
1841386.932023-09-0173611Actual
12361272.002023-04-017313Actual
1430975.232023-05-0173411Actual
34427199.702024-12-0173411Actual
30200366.172024-07-3173613Actual
3307213.212022-07-027368Actual
26948912.002024-05-317314Actual
27888424.072024-05-3173213Actual
166166.002022-06-017326Actual
1189363.002023-03-017356Actual
24103436.002024-02-297317Actual
31267132.832024-08-3173113Actual
2044694.382023-11-0173611Actual
9710220.002022-12-307366Budget
267300.002022-05-017364Budget
12281220.002023-03-017368Budget
8535148.002022-12-027356Actual
21925162.002023-12-307316Actual
37997182.682025-03-0173112Actual
33010685.002024-10-317317Actual
5553220.002022-09-017368Budget
29847311.402024-07-3173111Actual
11482400.002023-03-017364Budget
19590760.002023-11-017313Actual
3905741.192025-04-0173511Actual
801655.002022-12-027373Actual
10627120.002023-01-307326Budget
16089655.642023-07-027318Actual
36847177.362025-01-3073112Actual
31383794.002024-09-307313Actual
1889374.002023-10-017326Actual
28338321.002024-07-017336Actual
29074238.102024-07-0173613Actual
8674332.002022-12-027317Actual
33277109.272024-10-3173311Actual
28836245.442024-07-0173611Actual
29789496.542024-07-317368Actual
21239335.942023-12-027328Actual
27073334.002024-05-317365Actual
2980243.002022-07-027366Actual
4569120.002022-09-017363Budget
2144022.042023-12-0273511Actual
5695132.002022-10-017363Actual
5881300.002022-10-017364Budget
2130220.002022-06-017328Budget
2393439.002024-02-297326Actual
26982486.002024-05-317364Actual
2542864.592024-03-3173411Actual
16680213.002023-08-017364Actual
36435817.002025-01-307317Actual
7143300.002022-11-017365Budget
1445827.362023-05-0173612Actual
26057168.002024-04-307336Actual
240968.002022-07-027373Actual
9560220.002022-12-307336Budget
10967374.002023-01-307367Actual
8921166.242022-12-027368Actual
25346122.042024-03-3173111Actual
5073220.002022-09-017336Budget
32240253.962024-09-3073611Actual
8922120.002022-12-027368Budget
10302400.002023-01-307314Budget
2560523.102024-03-3173612Actual
6945500.002022-11-017314Budget
18212366.242023-09-017368Actual
2342125.232024-01-3073511Actual
24843245.002024-03-317315Actual
913870.002022-12-307373Budget
36590510.182025-01-307368Actual
31294238.102024-08-3173213Actual
24046166.002024-02-297366Actual
19183390.482023-10-017328Actual
15016592.002023-06-017317Actual
13350120.002023-04-017328Budget
1534300.002022-06-017365Budget

Generated 2025-05-31 05:14:41.386 UTC