[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16831216.002023-07-307316Actual
8536120.002022-11-307356Budget
10967374.002023-01-287367Actual
33164425.332024-10-297368Actual
17592414.002023-08-307363Actual
17804302.002023-08-307365Actual
1430975.232023-04-2973411Actual
17917230.002023-08-307336Actual
2236281.612023-12-2873211Actual
38890442.002025-03-307368Actual
961535.942022-04-297318Actual
3308220.002022-06-307368Budget
26142125.002024-04-287366Actual
26357523.822024-04-287368Actual
33575397.752024-10-2973613Actual
7939120.002022-11-307363Budget
2715875.002024-05-297326Actual
2451520.972024-02-2773112Actual
6819135.002022-10-307363Actual
1149286.002022-05-307313Actual
27483296.542024-05-297368Actual
689753.002022-10-307373Actual
4429246.542022-07-307368Actual
14515546.002023-05-307313Actual
1626457.142023-06-3073311Actual
13021110.002023-03-307356Budget
29789496.542024-07-297368Actual
1434273.102023-04-2973611Actual
28423209.002024-06-297366Actual
18808371.002023-09-297365Actual
16560390.002023-07-307363Actual
33130399.572024-10-297328Actual
5074213.002022-08-307336Actual
1250180.002023-03-307373Budget
9928300.002022-12-287318Budget
25133499.002024-03-297317Actual
28338321.002024-06-297336Actual
13082171.002023-03-307366Actual
2980243.002022-06-307366Actual
7551400.002022-10-307317Budget
1528459.272023-05-3073311Actual
32417308.282024-09-2873213Actual
22752205.002024-01-287364Actual
10579220.002023-01-287316Budget
1950210.332023-09-2973212Actual
17943102.002023-08-307346Actual
1850432.672023-08-3073612Actual
5168111.002022-08-307356Actual
28515443.002024-06-297367Actual
6944514.002022-10-307314Actual
7552494.002022-10-307317Actual
20832351.002023-11-307315Actual
3637300.002022-07-307364Budget
245426.082024-02-2773212Actual
2342125.232024-01-2873511Actual
37117556.002025-02-277363Actual
3060429.002022-06-307317Actual
37202585.002025-02-277314Actual
31631532.002024-09-287365Actual
16912126.002023-07-307346Actual
27978536.002024-06-297313Actual
9559237.002022-12-287336Actual
13224300.002023-03-307367Budget
2331220.002022-06-307363Budget
34782665.002024-12-287313Actual
34287366.242024-11-297368Actual
3687549.702025-01-2873212Actual
20091457.002023-10-307317Actual
8489220.002022-11-307346Budget
5633272.002022-09-297313Actual
1531197.572023-05-3073411Actual
8344213.002022-11-307316Actual
36378137.002025-01-287366Actual
8673400.002022-11-307317Budget
2644553.952024-04-2873211Actual
4322400.002022-07-307318Budget
21153416.002023-11-307367Actual
38678221.002025-03-307366Actual
31028200.762024-08-2973311Actual
2593300.002022-06-307315Budget
9463300.002022-12-287316Budget
30470508.002024-08-297315Actual
11046300.002023-01-287318Budget
23988109.002024-02-277346Actual
12282220.782023-02-277368Actual
21741355.002023-12-287314Actual
18681319.002023-09-297314Actual
11234304.002023-02-277313Actual
13918102.002023-04-297356Actual
2987573.102024-07-2973211Actual
2560523.102024-03-2973612Actual
144278.212023-04-2973212Actual
22449120.972023-12-2873611Actual
1757237.002022-05-307346Actual
28283286.002024-06-297316Actual
2336783.742024-01-2873311Actual
32153146.512024-09-2873311Actual
23636432.002024-02-277363Actual
11483374.002023-02-277364Actual
11750120.002023-02-277326Budget
4323442.002022-07-307318Actual
9187500.002022-12-287314Budget
308531182.922024-08-297318Actual
408300.002022-04-297365Budget
1137343.002023-02-277373Actual
2594260.002022-06-307315Actual
7320211.002022-10-307336Actual
1750028.422023-07-3073612Actual
12752249.002023-03-307365Actual
14668235.002023-05-307364Actual
25254305.632024-03-297328Actual
9061120.002022-12-287363Budget

Generated 2025-05-29 13:05:12.776 UTC