[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25907369.002024-04-287315Actual
4898245.002022-08-307365Actual
13161400.002023-03-307317Budget
28013478.002024-06-297363Actual
17862210.002023-08-307316Actual
5366218.002022-08-307367Actual
12610400.002023-03-307364Budget
4244300.002022-07-307367Budget
9790455.002022-12-287317Actual
35968456.002025-01-287363Actual
36993310.032025-01-2873213Actual
12422220.002023-03-307363Budget
11095220.782023-01-287328Actual
38856355.632025-03-307328Actual
20619721.002023-11-307313Actual
11295166.002023-02-277363Actual
632220.002022-04-297346Budget
18808371.002023-09-297365Actual
1425528.422023-04-2973211Actual
4568137.002022-08-307363Actual
20184690.492023-10-307318Actual
10302400.002023-01-287314Budget
32868240.002024-10-297336Actual
2496330.002024-03-297326Actual
22810290.002024-01-287315Actual
15051364.002023-05-307367Actual
22065197.002023-12-287366Actual
2203263.002023-12-287356Actual
9653120.002022-12-287356Budget
3387203.002022-07-307313Actual
28338321.002024-06-297336Actual
8863220.782022-11-307328Actual
19217257.152023-09-297368Actual
14045444.002023-04-297367Actual
29727896.552024-07-297318Actual
4371325.332022-07-307328Actual
1533218.002022-05-307365Actual
3342439.062024-10-2973212Actual
2504374.002024-03-297356Actual
2981220.002022-06-307366Budget
9929514.732022-12-287318Actual
2456500.002022-06-307314Budget
35934778.002025-01-287313Actual
28573738.972024-06-297318Actual
6198220.002022-09-297336Budget
1582630.002023-06-307326Actual
6430300.002022-09-297317Budget
1832568.852023-08-3073311Actual
30881355.632024-08-297328Actual
11047585.942023-01-287318Actual
29251865.002024-07-297314Actual
13224300.002023-03-307367Budget
13951142.002023-04-297366Actual
1471300.002022-05-307315Budget
2071196.002023-11-307373Actual
12032270.002023-02-277317Actual
5554198.052022-08-307368Actual
1841386.932023-08-3073611Actual
4243300.002022-07-307367Actual
28390112.002024-06-297356Actual
2138683.742023-11-3073311Actual
30168310.032024-07-2973213Actual
33102910.192024-10-297318Actual
31209409.282024-08-2973612Actual
1732378.422023-07-3073411Actual
2133197.572023-11-3073111Actual
15996421.002023-06-307317Actual
965463.002022-12-287356Actual
14959135.002023-05-307366Actual
6149110.002022-09-297326Budget
1472362.002022-05-307315Actual
4322400.002022-07-307318Budget
2038569.912023-10-3073411Actual
13162405.002023-03-307317Actual
5553220.002022-08-307368Budget
29041520.562024-06-2973213Actual
1709300.002022-05-307336Budget
21980222.002023-12-287336Actual
2778100.002022-06-307326Budget
3249207.152022-06-307328Actual
16886262.002023-07-307336Actual
32126116.722024-09-2873211Actual
352774.002022-07-307373Actual
614894.002022-09-297326Actual
23636432.002024-02-277363Actual
2647295.442024-04-2873311Actual
24666377.002024-03-297363Actual
14874234.002023-05-307336Actual
2131292.002022-05-307328Actual
32180134.802024-09-2873411Actual
2540173.102024-03-2973311Actual
1613196.002022-05-307316Actual
35228210.002024-12-287366Actual
22717395.002024-01-287314Actual
2171391.002023-12-287373Actual
3687549.702025-01-2873212Actual
31631532.002024-09-287365Actual
2095150.002023-11-307326Actual
31326366.172024-08-2973613Actual
577286.002022-09-297373Actual
33010685.002024-10-297317Actual
1847116.722023-08-3073112Actual
26920185.002024-05-297373Actual
36087625.002025-01-287364Actual
35143293.002024-12-287336Actual
29847311.402024-07-2973111Actual
28225471.002024-06-297365Actual
820432.002022-04-297317Actual
2144022.042023-11-3073511Actual
1631827.362023-06-3073511Actual
26982486.002024-05-297364Actual
2130220.002022-05-307328Budget

Generated 2025-05-29 07:46:48.222 UTC