[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17677428.002023-08-307314Actual
2351215.652024-01-2873112Actual
1646816.722023-06-3073612Actual
12752249.002023-03-307365Actual
27421937.462024-05-297318Actual
22215620.792023-12-287318Actual
3996220.002022-07-307346Budget
13751288.002023-04-297365Actual
21239335.942023-11-307328Actual
30292355.002024-08-297363Actual
7144354.002022-10-307365Actual
36293281.002025-01-287336Actual
10968300.002023-01-287367Budget
16645317.002023-07-307314Actual
2436963.532024-02-2773311Actual
1540314.592023-05-3073112Actual
2831066.002024-06-297326Actual
2041250.762023-10-3073511Actual
7270120.002022-10-307326Budget
3220773.102024-09-2873511Actual
30349161.002024-08-297373Actual
29131722.002024-07-297313Actual
5493266.242022-08-307328Actual
12611364.002023-03-307364Actual
20212414.732023-10-307328Actual
9560220.002022-12-287336Budget
407336.002022-04-297365Actual
8922120.002022-11-307368Budget
2730220.002022-06-307316Budget
35844366.172024-12-2873213Actual
4509229.002022-08-307313Actual
38593248.002025-03-307336Actual
18001158.002023-08-307366Actual
36345116.002025-01-287356Actual
348301.002022-04-297315Actual
16525585.002023-07-307313Actual
3773301.002022-07-307365Actual
37330471.002025-02-277365Actual
34427199.702024-11-2973411Actual
1025562.002023-01-287373Actual
23009108.002024-01-287356Actual
13892131.002023-04-297346Actual
1643711.402023-06-3073212Actual
31475146.002024-09-287373Actual
820432.002022-04-297317Actual
1953323.102023-09-2973612Actual
9977305.632022-12-287328Actual
20034148.002023-10-307366Actual
27212160.002024-05-297346Actual
25942400.002024-04-287365Actual
15137252.602023-05-307328Actual
2195262.002023-12-287326Actual
33787624.002024-11-297364Actual
6819135.002022-10-307363Actual
33724185.002024-11-297373Actual
30412591.002024-08-297364Actual
26201780.002024-04-287317Actual
5553220.002022-08-307368Budget
12093236.002023-02-277367Actual
35526146.512024-12-2873211Actual
29963260.342024-07-2973611Actual
38538266.002025-03-307316Actual
37469145.002025-02-277346Actual
2542864.592024-03-2973411Actual
27569113.532024-05-2973211Actual
34608310.342024-11-2973612Actual
33458343.322024-10-2973612Actual
15648304.002023-06-307364Actual
3004947.572024-07-2973212Actual
37705582.912025-02-277328Actual
11751125.002023-02-277326Actual
9606139.002022-12-287346Actual
2135977.362023-11-3073211Actual
38267482.002025-03-307363Actual
3342439.062024-10-2973212Actual
31055184.812024-08-2973411Actual
35580178.422024-12-2873411Actual
34817546.002024-12-287363Actual
10500300.002023-01-287365Budget
30083291.192024-07-2973612Actual
27921466.172024-05-2973613Actual
5366218.002022-08-307367Actual
21413100.762023-11-3073411Actual
17028421.002023-07-307317Actual
22122429.002023-12-287317Actual
30505450.002024-08-297365Actual
4757300.002022-08-307364Budget
2980243.002022-06-307366Actual
1933056.082023-09-2973311Actual
27803298.642024-05-2973612Actual
6197254.002022-09-297336Actual
9849300.002022-12-287367Budget
26296828.372024-04-287318Actual
3574400.002022-07-307314Budget
9710220.002022-12-287366Budget
12879120.002023-03-307326Budget
5880249.002022-09-297364Actual
22902152.002024-01-287316Actual
3201520.792022-06-307318Actual
28225471.002024-06-297365Actual
28956300.762024-06-2973612Actual
18947118.002023-09-297346Actual
18300.002022-04-297313Budget
9607220.002022-12-287346Budget
8736300.002022-11-307367Actual
21273246.542023-11-307368Actual
21622509.002023-12-287313Actual
3249207.152022-06-307328Actual
1943400.002022-05-307317Budget
28836245.442024-06-2973611Actual
24936152.002024-03-297316Actual
34874158.002024-12-287373Actual

Generated 2025-05-29 12:01:44.034 UTC