[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34044132.002024-11-297356Actual
25784121.002024-04-287373Actual
2003345.002022-05-307367Actual
1189363.002023-02-277356Actual
21211779.882023-11-307318Actual
18596432.002023-09-297363Actual
15939118.002023-06-307366Actual
31326366.172024-08-2973613Actual
12422220.002023-03-307363Budget
9510120.002022-12-287326Budget
6197254.002022-09-297336Actual
3997152.002022-07-307346Actual
33543338.102024-10-2973213Actual
3292099.002024-10-297356Actual
15799158.002023-06-307316Actual
13021110.002023-03-307356Budget
3853251.002022-07-307316Actual
28283286.002024-06-297316Actual
3626562.002025-01-287326Actual
31267132.832024-08-2973113Actual
3067091.002024-08-297356Actual
35320473.002024-12-287367Actual
14133316.242023-04-297328Actual
8536120.002022-11-307356Budget
13303300.002023-03-307318Budget
3637300.002022-07-307364Budget
13351245.032023-03-307328Actual
2501782.002024-03-297346Actual
4694400.002022-08-307314Budget
1613196.002022-05-307316Actual
6351131.002022-09-297366Actual
35169135.002024-12-287346Actual
36435817.002025-01-287317Actual
26057168.002024-04-287336Actual
3852220.002022-07-307316Budget
3832498.002025-03-307373Actual
28601482.912024-06-297328Actual
27449457.152024-05-297328Actual
2393439.002024-02-277326Actual
3248220.002022-06-307328Budget
22276220.782023-12-287368Actual
19217257.152023-09-297368Actual
20126301.002023-10-307367Actual
1643711.402023-06-3073212Actual
25812562.002024-04-287314Actual
30141183.712024-07-2973113Actual
23134455.002024-01-287367Actual
16560390.002023-07-307363Actual
31920514.002024-09-287367Actual
9928300.002022-12-287318Budget
1735017.782023-07-3073511Actual
13082171.002023-03-307366Actual
11751125.002023-02-277326Actual
738201.002022-04-297366Actual
15906127.002023-06-307356Actual
577286.002022-09-297373Actual
15528416.002023-06-307363Actual
37677799.582025-02-277318Actual
2644553.952024-04-2873211Actual
30292355.002024-08-297363Actual
1709300.002022-05-307336Budget
15171335.942023-05-307368Actual
31089234.812024-08-2973611Actual
4244300.002022-07-307367Budget
2540173.102024-03-2973311Actual
12690339.002023-03-307315Actual
7004300.002022-10-307364Budget
1393300.002022-05-307364Budget
12172395.032023-02-277318Actual
10722220.002023-01-287346Budget
9246300.002022-12-287364Budget
10500300.002023-01-287365Budget
38593248.002025-03-307336Actual
9607220.002022-12-287346Budget
26324399.572024-04-287328Actual
13535443.002023-04-297363Actual
26296828.372024-04-287318Actual
10441416.002023-01-287315Actual
31744208.002024-09-287336Actual
24223395.032024-02-277328Actual
2147494.382023-11-3073611Actual
11703270.002023-02-277316Actual
10627120.002023-01-287326Budget
1835283.742023-08-3073411Actual
12361272.002023-03-307313Actual
8863220.782022-11-307328Actual
32126116.722024-09-2873211Actual
2537424.162024-03-2973211Actual
28894249.702024-06-2973112Actual
7551400.002022-10-307317Budget
1025480.002023-01-287373Budget
7472157.002022-10-307366Actual
11156220.002023-01-287368Budget
20979209.002023-11-307336Actual
2892244.382024-06-2973212Actual
1533218.002022-05-307365Actual
25725405.002024-04-287363Actual
31796124.002024-09-287356Actual
24666377.002024-03-297363Actual
32040473.822024-09-287368Actual
5168111.002022-08-307356Actual
308531182.922024-08-297318Actual
16971137.002023-07-307366Actual
3917794.382025-03-3073212Actual
12610400.002023-03-307364Budget
26357523.822024-04-287368Actual
913947.002022-12-287373Actual
348301.002022-04-297315Actual
1764996.002023-08-307373Actual
14045444.002023-04-297367Actual
1889374.002023-09-297326Actual
30257686.002024-08-297313Actual

Generated 2025-05-29 12:00:29.448 UTC