[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22243355.632023-12-287328Actual
2922108.002022-06-307356Actual
2921120.002022-06-307356Budget
35640203.952024-12-2873611Actual
1148300.002022-05-307313Budget
13500760.002023-04-297313Actual
2554616.722024-03-2973112Actual
7938161.002022-11-307363Actual
10968300.002023-01-287367Budget
31744208.002024-09-287336Actual
819400.002022-04-297317Budget
20866361.002023-11-307365Actual
1626457.142023-06-3073311Actual
38175369.682025-02-2773613Actual
225078.212023-12-2873112Actual
30563208.002024-08-297316Actual
29963260.342024-07-2973611Actual
586281.002022-04-297336Actual
4430220.002022-07-307368Budget
1710190.002022-05-307336Actual
21211779.882023-11-307318Actual
10177141.002023-01-287363Actual
25168386.002024-03-297367Actual
1835283.742023-08-3073411Actual
10828220.002023-01-287366Budget
11846167.002023-02-277346Actual
7551400.002022-10-307317Budget
30292355.002024-08-297363Actual
3171674.002024-09-287326Actual
2594260.002022-06-307315Actual
15741219.002023-06-307365Actual
24256343.512024-02-277368Actual
26920185.002024-05-297373Actual
11952218.002023-02-277366Actual
36703210.342025-01-2873311Actual
37174137.002025-02-277373Actual
32953202.002024-10-297366Actual
17804302.002023-08-307365Actual
5960300.002022-09-297315Budget
7552494.002022-10-307317Actual
489169.002022-04-297316Actual
34133861.002024-11-297317Actual
801770.002022-11-307373Budget
26771329.332024-04-2873613Actual
1732378.422023-07-3073411Actual
3773301.002022-07-307365Actual
1434273.102023-04-2973611Actual
1947511.402023-09-2973112Actual
8266300.002022-11-307365Budget
1938445.442023-09-2973511Actual
2203263.002023-12-287356Actual
24843245.002024-03-297315Actual
33458343.322024-10-2973612Actual
18715251.002023-09-297364Actual
23814298.002024-02-277315Actual
6101220.002022-09-297316Budget
22389102.892023-12-2873311Actual
13224300.002023-03-307367Budget
1935766.722023-09-2973411Actual
21061127.002023-11-307366Actual
33632778.002024-11-297313Actual
11483374.002023-02-277364Actual
37082836.002025-02-277313Actual
34817546.002024-12-287363Actual
347300.002022-04-297315Budget
5694120.002022-09-297363Budget
36676167.782025-01-2873211Actual
15137252.602023-05-307328Actual
38480395.002025-03-307365Actual
29902181.612024-07-2973311Actual
15799158.002023-06-307316Actual
24666377.002024-03-297363Actual
1445827.362023-04-2973612Actual
11800313.002023-02-277336Actual
20924181.002023-11-307316Actual
2138683.742023-11-3073311Actual
2504374.002024-03-297356Actual
17592414.002023-08-307363Actual
3560737.992024-12-2873511Actual
1149286.002022-05-307313Actual
29014239.852024-06-2973113Actual
18773290.002023-09-297315Actual
10967374.002023-01-287367Actual
2053111.402023-10-3073212Actual
2560523.102024-03-2973612Actual
7414120.002022-10-307356Budget
10302400.002023-01-287314Budget
5445400.002022-08-307318Budget
5074213.002022-08-307336Actual
2191284.422022-05-307368Actual
3675769.912025-01-2873511Actual
26324399.572024-04-287328Actual
12974220.002023-03-307346Budget
31689266.002024-09-287316Actual
3997152.002022-07-307346Actual
27040556.002024-05-297315Actual
19155714.732023-09-297318Actual
961535.942022-04-297318Actual
22752205.002024-01-287364Actual
29727896.552024-07-297318Actual
2827300.002022-06-307336Budget
13594166.002023-04-297373Actual
27271210.002024-05-297366Actual
1729681.612023-07-3073311Actual
9463300.002022-12-287316Budget
36730167.782025-01-2873411Actual
30257686.002024-08-297313Actual
19275122.042023-09-2973111Actual
37705582.912025-02-277328Actual
35698186.932024-12-2873112Actual
13083220.002023-03-307366Budget
2130220.002022-05-307328Budget

Generated 2025-05-29 16:49:01.624 UTC