[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38480395.002025-04-017365Actual
79220.002022-05-017363Budget
9977305.632022-12-307328Actual
35553178.422024-12-3073311Actual
3560737.992024-12-3073511Actual
32450274.942024-09-3073613Actual
3675769.912025-01-3073511Actual
38770386.002025-04-017367Actual
961535.942022-05-017318Actual
4977220.002022-09-017316Budget
8815300.002022-12-027318Budget
15996421.002023-07-027317Actual
2922108.002022-07-027356Actual
7367220.002022-11-017346Budget
5365300.002022-09-017367Budget
1383855.002023-05-017326Actual
32240253.962024-09-3073611Actual
33879547.002024-12-017365Actual
9326300.002022-12-307315Budget
4835300.002022-09-017315Budget
1540314.592023-06-0173112Actual
32755593.002024-10-317365Actual
3249207.152022-07-027328Actual
577286.002022-10-017373Actual
2434246.502024-02-2973211Actual
38856355.632025-04-017328Actual
27186293.002024-05-317336Actual
35228210.002024-12-307366Actual
11046300.002023-01-307318Budget
7004300.002022-11-017364Budget
18093301.002023-09-017367Actual
8594220.002022-12-027366Budget
29544102.002024-07-317356Actual
2331220.002022-07-027363Budget
6491300.002022-10-017367Budget
12689400.002023-04-017315Budget
6492354.002022-10-017367Actual
33222422.042024-10-3173111Actual
6758300.002022-11-017313Budget
10968300.002023-01-307367Budget
6351131.002022-10-017366Actual
3201520.792022-07-027318Actual
4568137.002022-09-017363Actual
21622509.002023-12-307313Actual
4836332.002022-09-017315Actual
12975165.002023-04-017346Actual
4756270.002022-09-017364Actual
16971137.002023-08-017366Actual
3741592.002025-03-017326Actual
7143300.002022-11-017365Budget
38645116.002025-04-017356Actual
4508220.002022-09-017313Budget
37852219.912025-03-0173311Actual
8814510.182022-12-027318Actual
26863497.002024-05-317363Actual
31631532.002024-09-307365Actual
18151443.512023-09-017318Actual
352774.002022-08-017373Actual
17917230.002023-09-017336Actual
35817146.872024-12-3073113Actual
20924181.002023-12-027316Actual
27803298.642024-05-3173612Actual
3917794.382025-04-0173212Actual
17063353.002023-08-017367Actual
37528208.002025-03-017366Actual
3997152.002022-08-017346Actual
8441245.002022-12-027336Actual
2765073.102024-05-3173511Actual
1803120.002022-06-017356Budget
2472383.002024-03-317373Actual
21656364.002023-12-307363Actual
2730220.002022-07-027316Budget
13083220.002023-04-017366Budget
19709431.002023-11-017314Actual
9928300.002022-12-307318Budget
23009108.002024-01-307356Actual
10627120.002023-01-307326Budget
1189363.002023-03-017356Actual
37388203.002025-03-017316Actual
166166.002022-06-017326Actual
28338321.002024-07-017336Actual
12752249.002023-04-017365Actual
22844351.002024-01-307365Actual
25346122.042024-03-3173111Actual
33164425.332024-10-317368Actual
6100189.002022-10-017316Actual
30470508.002024-08-317315Actual
28748216.722024-07-0173311Actual
15906127.002023-07-027356Actual
9060161.002022-12-307363Actual
34076154.002024-12-017366Actual
819400.002022-05-017317Budget
11894110.002023-03-017356Budget
8204300.002022-12-027315Budget
12927300.002023-04-017336Budget
25288296.542024-03-317368Actual
32813225.002024-10-317316Actual
22389102.892023-12-3073311Actual
25784121.002024-04-307373Actual
4430220.002022-08-017368Budget
36319214.002025-01-307346Actual
34608310.342024-12-0173612Actual
6197254.002022-10-017336Actual
2003345.002022-06-017367Actual
1332500.002022-06-017314Budget
23849236.002024-02-297365Actual
28775151.832024-07-0173411Actual
2874220.002022-07-027346Budget
10442400.002023-01-307315Budget
38267482.002025-04-017363Actual
26948912.002024-05-317314Actual
9790455.002022-12-307317Actual

Generated 2025-05-31 12:33:20.839 UTC