[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18715251.002023-09-307364Actual
4897300.002022-08-317365Budget
2003345.002022-05-317367Actual
1392312.002022-05-317364Actual
17028421.002023-07-317317Actual
8345300.002022-12-017316Budget
33516192.482024-10-3073113Actual
8393120.002022-12-017326Budget
32542355.002024-10-307363Actual
879300.002022-04-307367Actual
23454133.742024-01-2973611Actual
21413100.762023-12-0173411Actual
28894249.702024-06-3073112Actual
30141183.712024-07-3073113Actual
27073334.002024-05-307365Actual
689753.002022-10-317373Actual
4104216.002022-07-317366Actual
11046300.002023-01-297318Budget
2661924.162024-04-2973112Actual
1631827.362023-07-0173511Actual
4430220.002022-07-317368Budget
33937240.002024-11-307316Actual
4835300.002022-08-317315Budget
29577228.002024-07-307366Actual
28283286.002024-06-307316Actual
23636432.002024-02-287363Actual
1540314.592023-05-3173112Actual
37082836.002025-02-287313Actual
16089655.642023-07-017318Actual
9383300.002022-12-297365Budget
1531197.572023-05-3173411Actual
37237608.002025-02-287364Actual
3342439.062024-10-3073212Actual
633157.002022-04-307346Actual
23756254.002024-02-287364Actual
31770139.002024-09-297346Actual
18212366.242023-08-317368Actual
38735520.002025-03-317317Actual
245426.082024-02-2873212Actual
35088162.002024-12-297316Actual
8921166.242022-12-017368Actual
679120.002022-04-307356Budget
10363400.002023-01-297364Budget
27363473.002024-05-307367Actual
33164425.332024-10-307368Actual
25812562.002024-04-297314Actual
13082171.002023-03-317366Actual
632220.002022-04-307346Budget
37025366.172025-01-2973613Actual
4756270.002022-08-317364Actual
15585128.002023-07-017373Actual
22902152.002024-01-297316Actual
28423209.002024-06-307366Actual
2514234.002022-07-017364Actual
13500760.002023-04-307313Actual
2560523.102024-03-3073612Actual
13622373.002023-04-307314Actual
2880239.062024-06-3073511Actual
37852219.912025-02-2873311Actual
2649990.122024-04-2973411Actual
34345410.342024-11-3073111Actual
2515300.002022-07-017364Budget
21980222.002023-12-297336Actual
8441245.002022-12-017336Actual
24457133.742024-02-2873611Actual
960300.002022-04-307318Budget
207486.002022-04-307314Actual
25784121.002024-04-297373Actual
2765073.102024-05-3073511Actual
18151443.512023-08-317318Actual
27186293.002024-05-307336Actual
1287876.002023-03-317326Actual
2331220.002022-07-017363Budget
25076180.002024-03-307366Actual
9559237.002022-12-297336Actual
22689150.002024-01-297373Actual
3574400.002022-07-317314Budget
128480.002022-05-317373Budget
7005364.002022-10-317364Actual
2872187.992024-06-3073211Actual
3626562.002025-01-297326Actual
2875198.002022-07-017346Actual
19250.002022-04-307313Actual
9710220.002022-12-297366Budget
15493790.002023-07-017313Actual
11155205.632023-01-297368Actual
2041250.762023-10-3173511Actual
3067091.002024-08-307356Actual
4898245.002022-08-317365Actual
6100189.002022-09-307316Actual
25226542.002024-03-307318Actual
26863497.002024-05-307363Actual
2171391.002023-12-297373Actual
31829171.002024-09-297366Actual
31744208.002024-09-297336Actual
8536120.002022-12-017356Budget
489169.002022-04-307316Actual
2456500.002022-07-017314Budget
33632778.002024-11-307313Actual
3248220.002022-07-017328Budget
21118455.002023-12-017317Actual
25847307.002024-04-297364Actual
23849236.002024-02-287365Actual
26324399.572024-04-297328Actual
6197254.002022-09-307336Actual
17384129.482023-07-3173611Actual
9462274.002022-12-297316Actual
11953220.002023-02-287366Budget
36180373.002025-01-297365Actual
1250180.002023-03-317373Budget
7472157.002022-10-317366Actual
2922108.002022-07-017356Actual

Generated 2025-05-30 06:00:22.544 UTC