[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002022-08-297364Budget
14133316.242023-04-287328Actual
4184364.002022-07-297317Actual
29344471.002024-07-287315Actual
29755399.572024-07-287328Actual
39030260.342025-03-2973411Actual
23042152.002024-01-277366Actual
28515443.002024-06-287367Actual
11421529.002023-02-267314Actual
5024110.002022-08-297326Budget
27040556.002024-05-287315Actual
1430975.232023-04-2873411Actual
27541350.772024-05-2873111Actual
1582630.002023-06-297326Actual
2457557.002022-06-297314Actual
536100.002022-04-287326Budget
502576.002022-08-297326Actual
2369396.002024-02-267373Actual
28132452.002024-06-287364Actual
3675769.912025-01-2773511Actual
2195262.002023-12-277326Actual
37677799.582025-02-267318Actual
36053963.002025-01-277314Actual
34725338.102024-11-2873613Actual
39211388.002025-03-2973612Actual
18947118.002023-09-287346Actual
37939302.892025-02-2673611Actual
27131182.002024-05-287316Actual
1641017.782023-06-2973112Actual
6292110.002022-09-287356Budget
1841386.932023-08-2973611Actual
9247384.002022-12-277364Actual
365281020.802025-01-277318Actual
5960300.002022-09-287315Budget
7143300.002022-10-297365Budget
17769263.002023-08-297315Actual
2071196.002023-11-297373Actual
10362234.002023-01-277364Actual
36847177.362025-01-2773112Actual
21118455.002023-11-297317Actual
679120.002022-04-287356Budget
20866361.002023-11-297365Actual
741381.002022-10-297356Actual
35726102.892024-12-2773212Actual
33787624.002024-11-287364Actual
3575443.002022-07-297314Actual
30200366.172024-07-2873613Actual
19217257.152023-09-287368Actual
17943102.002023-08-297346Actual
577286.002022-09-287373Actual
30618188.002024-08-287336Actual
2451520.972024-02-2673112Actual
34817546.002024-12-277363Actual
11094120.002023-01-277328Budget
1206203.002022-05-297363Actual
1709300.002022-05-297336Budget
37295702.002025-02-267315Actual
3900110.002022-07-297326Budget
21061127.002023-11-297366Actual
34226692.002024-11-287318Actual
15613274.002023-06-297314Actual
2330159.002022-06-297363Actual
3437360.332024-11-2873211Actual
23312139.062024-01-2773111Actual
22276220.782023-12-277368Actual
21925162.002023-12-277316Actual
16912126.002023-07-297346Actual
22157364.002023-12-277367Actual
34133861.002024-11-287317Actual
26201780.002024-04-277317Actual
3626562.002025-01-277326Actual
25690585.002024-04-277313Actual
22632416.002024-01-277363Actual
5366218.002022-08-297367Actual
34427199.702024-11-2873411Actual
21211779.882023-11-297318Actual
27483296.542024-05-287368Actual
15528416.002023-06-297363Actual
34076154.002024-11-287366Actual
34018175.002024-11-287346Actual
2044694.382023-10-2973611Actual
27921466.172024-05-2873613Actual
31383794.002024-09-277313Actual
18270139.062023-08-2973111Actual
2765073.102024-05-2873511Actual
36180373.002025-01-277365Actual
3637300.002022-07-297364Budget
2501782.002024-03-287346Actual
18093301.002023-08-297367Actual
37739631.402025-02-267368Actual
29902181.612024-07-2873311Actual
32813225.002024-10-287316Actual
1933056.082023-09-2873311Actual
3121282.002022-06-297367Actual
1631827.362023-06-2973511Actual
28390112.002024-06-287356Actual
32720556.002024-10-287315Actual
2393439.002024-02-267326Actual
34574111.402024-11-2873212Actual
30257686.002024-08-287313Actual
13082171.002023-03-297366Actual
26560103.952024-04-2773611Actual
36676167.782025-01-2773211Actual
20979209.002023-11-297336Actual
9325322.002022-12-277315Actual
15109585.942023-05-297318Actual
32755593.002024-10-287365Actual
8392111.002022-11-297326Actual
11562322.002023-02-267315Actual
3100173.102024-08-2873211Actual
28601482.912024-06-287328Actual
14167355.632023-04-287368Actual

Generated 2025-05-28 21:27:36.876 UTC