[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3853251.002022-08-027316Actual
22810290.002024-01-317315Actual
11952218.002023-03-027366Actual
10177141.002023-01-317363Actual
12611364.002023-04-027364Actual
28956300.762024-07-0273612Actual
6492354.002022-10-027367Actual
2082300.002022-06-027318Budget
13021110.002023-04-027356Budget
11295166.002023-03-027363Actual
25076180.002024-04-017366Actual
35726102.892024-12-3173212Actual
2537424.162024-04-0173211Actual
19097442.002023-10-027367Actual
11846167.002023-03-027346Actual
7222266.002022-11-027316Actual
1392312.002022-06-027364Actual
16831216.002023-08-027316Actual
37025366.172025-01-3173613Actual
12172395.032023-03-027318Actual
4430220.002022-08-027368Budget
1944362.002022-06-027317Actual
12751300.002023-04-027365Budget
2828313.002022-07-037336Actual
27131182.002024-06-017316Actual
35817146.872024-12-3173113Actual
35030399.002024-12-317365Actual
2033135.872023-11-0273211Actual
31028200.762024-09-0173311Actual
8065500.002022-12-037314Budget
1847116.722023-09-0273112Actual
33667437.002024-12-027363Actual
15939118.002023-07-037366Actual
13083220.002023-04-027366Budget
2515300.002022-07-037364Budget
35844366.172024-12-3173213Actual
20212414.732023-11-027328Actual
35553178.422024-12-3173311Actual
34937591.002024-12-317364Actual
31294238.102024-09-0173213Actual
25812562.002024-05-017314Actual
2715875.002024-06-017326Actual
3997152.002022-08-027346Actual
26982486.002024-06-017364Actual
28601482.912024-07-027328Actual
4244300.002022-08-027367Budget
34608310.342024-12-0273612Actual
2554616.722024-04-0173112Actual
2153220.972023-12-0373112Actual
22065197.002023-12-317366Actual
2456500.002022-07-037314Budget
10828220.002023-01-317366Budget
3782553.952025-03-0273211Actual
14926106.002023-06-027356Actual
1543624.162023-06-0273612Actual
13951142.002023-05-027366Actual
37174137.002025-03-027373Actual
21833365.002023-12-317315Actual
32542355.002024-11-017363Actual
30881355.632024-09-017328Actual
33304113.532024-11-0173411Actual
23009108.002024-01-317356Actual
10441416.002023-01-317315Actual
1471300.002022-06-027315Budget
16971137.002023-08-027366Actual
6429325.002022-10-027317Actual
1287876.002023-04-027326Actual
34044132.002024-12-027356Actual
1756220.002022-06-027346Budget
1953323.102023-10-0273612Actual
13303300.002023-04-027318Budget
347300.002022-05-027315Budget
16560390.002023-08-027363Actual
352774.002022-08-027373Actual
39329320.562025-04-0273613Actual
3900110.002022-08-027326Budget
9060161.002022-12-317363Actual
11703270.002023-03-027316Actual
37202585.002025-03-027314Actual
37469145.002025-03-027346Actual
11294220.002023-03-027363Budget
1930318.842023-10-0273211Actual
6570400.002022-10-027318Budget
3773301.002022-08-027365Actual
29014239.852024-07-0273113Actual
1540314.592023-06-0273112Actual
2560523.102024-04-0173612Actual
9710220.002022-12-317366Budget
913947.002022-12-317373Actual
5554198.052022-09-027368Actual
9061120.002022-12-317363Budget
34427199.702024-12-0273411Actual
23454133.742024-01-3173611Actual
2050411.402023-11-0273112Actual
632220.002022-05-027346Budget
30292355.002024-09-017363Actual
11750120.002023-03-027326Budget
10676304.002023-01-317336Actual
3949220.002022-08-027336Budget
22215620.792023-12-317318Actual
9001300.002022-12-317313Budget
3901118.002022-08-027326Actual
28225471.002024-07-027365Actual
5073220.002022-09-027336Budget
36993310.032025-01-3173213Actual
11953220.002023-03-027366Budget
8203353.002022-12-037315Actual
33102910.192024-11-017318Actual
1709300.002022-06-027336Budget
5880249.002022-10-027364Actual
20126301.002023-11-027367Actual
225078.212023-12-3173112Actual

Generated 2025-06-01 04:09:51.490 UTC