[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19624486.002023-11-017363Actual
9789400.002022-12-307317Budget
2723893.002024-05-317356Actual
8815300.002022-12-027318Budget
614894.002022-10-017326Actual
37025366.172025-01-3073613Actual
13594166.002023-05-017373Actual
10908400.002023-01-307317Budget
19097442.002023-10-017367Actual
33010685.002024-10-317317Actual
26863497.002024-05-317363Actual
17769263.002023-09-017315Actual
4243300.002022-08-017367Actual
6944514.002022-11-017314Actual
1693893.002023-08-017356Actual
17183296.542023-08-017368Actual
31475146.002024-09-307373Actual
11953220.002023-03-017366Budget
407336.002022-05-017365Actual
24046166.002024-02-297366Actual
11800313.002023-03-017336Actual
36470490.002025-01-307367Actual
174428.212023-08-0173112Actual
15229126.292023-06-0173111Actual
6491300.002022-10-017367Budget
35378896.552024-12-307318Actual
38232579.002025-04-017313Actual
12282220.782023-03-017368Actual
39211388.002025-04-0173612Actual
3437360.332024-12-0173211Actual
37443312.002025-03-017336Actual
37174137.002025-03-017373Actual
689670.002022-11-017373Budget
22065197.002023-12-307366Actual
29166450.002024-07-317363Actual
10303386.002023-01-307314Actual
7222266.002022-11-017316Actual
38565102.002025-04-017326Actual
2652615.652024-04-3073511Actual
1735017.782023-08-0173511Actual
30021222.042024-07-3173112Actual
25076180.002024-03-317366Actual
12752249.002023-04-017365Actual
3249207.152022-07-027328Actual
3774300.002022-08-017365Budget
35580178.422024-12-3073411Actual
12094300.002023-03-017367Budget
19836234.002023-11-017365Actual
1935766.722023-10-0173411Actual
33937240.002024-12-017316Actual
9929514.732022-12-307318Actual
22006157.002023-12-307346Actual
36145649.002025-01-307315Actual
11420400.002023-03-017314Budget
11294220.002023-03-017363Budget
15854150.002023-07-027336Actual
25907369.002024-04-307315Actual
34488293.322024-12-0173611Actual
23134455.002024-01-307367Actual
10967374.002023-01-307367Actual
18270139.062023-09-0173111Actual
38059365.662025-03-0173612Actual
35968456.002025-01-307363Actual
36345116.002025-01-307356Actual
2171391.002023-12-307373Actual
6758300.002022-11-017313Budget
4757300.002022-09-017364Budget
27803298.642024-05-3173612Actual
1008220.002022-05-017328Budget
22717395.002024-01-307314Actual
27131182.002024-05-317316Actual
15996421.002023-07-027317Actual
27483296.542024-05-317368Actual
23988109.002024-02-297346Actual
24137339.002024-02-297367Actual
29577228.002024-07-317366Actual
8442220.002022-12-027336Budget
3060429.002022-07-027317Actual
689753.002022-11-017373Actual
38890442.002025-04-017368Actual
9326300.002022-12-307315Budget
7270120.002022-11-017326Budget
6022345.002022-10-017365Actual
9186357.002022-12-307314Actual
34018175.002024-12-017346Actual
3396450.002024-12-017326Actual
13892131.002023-05-017346Actual
31028200.762024-08-3173311Actual
10038257.152022-12-307368Actual
3445469.912024-12-0173511Actual
36908315.662025-01-3073612Actual
3387203.002022-08-017313Actual
17557603.002023-09-017313Actual
33338257.152024-10-3173611Actual
25725405.002024-04-307363Actual
3575443.002022-08-017314Actual
28132452.002024-07-017364Actual
20979209.002023-12-027336Actual
9790455.002022-12-307317Actual
10829171.002023-01-307366Actual
2651291.002022-07-027365Actual
1788955.002023-09-017326Actual
27742282.682024-05-3173112Actual
35285520.002024-12-307317Actual
2298382.002024-01-307346Actual
632220.002022-05-017346Budget
20866361.002023-12-027365Actual
14959135.002023-06-017366Actual
2270300.002022-07-027313Budget
27596213.532024-05-3173311Actual
53796.002022-05-017326Actual
33575397.752024-10-3173613Actual

Generated 2025-05-31 12:57:11.738 UTC