[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19894137.002023-11-017316Actual
11846167.002023-03-017346Actual
24991162.002024-03-317336Actual
3526110.002022-08-017373Budget
16680213.002023-08-017364Actual
38445456.002025-04-017315Actual
34782665.002024-12-307313Actual
24631702.002024-03-317313Actual
3802553.952025-03-0173212Actual
9462274.002022-12-307316Actual
31538414.002024-09-307364Actual
2647295.442024-04-3073311Actual
2537424.162024-03-3173211Actual
2138683.742023-12-0273311Actual
36556449.572025-01-307328Actual
35934778.002025-01-307313Actual
3687549.702025-01-3073212Actual
4757300.002022-09-017364Budget
27921466.172024-05-3173613Actual
6570400.002022-10-017318Budget
2515300.002022-07-027364Budget
4568137.002022-09-017363Actual
6198220.002022-10-017336Budget
9384291.002022-12-307365Actual
8922120.002022-12-027368Budget
35580178.422024-12-3073411Actual
17917230.002023-09-017336Actual
11047585.942023-01-307318Actual
3637300.002022-08-017364Budget
1943400.002022-06-017317Budget
6351131.002022-10-017366Actual
11751125.002023-03-017326Actual
38678221.002025-04-017366Actual
35759431.622024-12-3073612Actual
15741219.002023-07-027365Actual
18151443.512023-09-017318Actual
34018175.002024-12-017346Actual
3950182.002022-08-017336Actual
12611364.002023-04-017364Actual
36908315.662025-01-3073612Actual
24014104.002024-02-297356Actual
8392111.002022-12-027326Actual
632220.002022-05-017346Budget
21833365.002023-12-307315Actual
31744208.002024-09-307336Actual
1710190.002022-06-017336Actual
2892244.382024-07-0173212Actual
33845426.002024-12-017315Actual
15109585.942023-06-017318Actual
2050411.402023-11-0173112Actual
2153220.972023-12-0273112Actual
3004947.572024-07-3173212Actual
1068220.002022-05-017368Budget
28601482.912024-07-017328Actual
24137339.002024-02-297367Actual
1148300.002022-06-017313Budget
26948912.002024-05-317314Actual
488220.002022-05-017316Budget
20245461.702023-11-017368Actual
2095150.002023-12-027326Actual
12360300.002023-04-017313Budget
38538266.002025-04-017316Actual
17769263.002023-09-017315Actual
10363400.002023-01-307364Budget
225078.212023-12-3073112Actual
16645317.002023-08-017314Actual
25690585.002024-04-307313Actual
15493790.002023-07-027313Actual
35030399.002024-12-307365Actual
18212366.242023-09-017368Actual
23907234.002024-02-297316Actual
17183296.542023-08-017368Actual
12221120.002023-03-017328Budget
266263.002022-05-017364Actual
24843245.002024-03-317315Actual
1709300.002022-06-017336Budget
3790640.122025-03-0173511Actual
32450274.942024-09-3073613Actual
2434246.502024-02-2973211Actual
13535443.002023-05-017363Actual
3201520.792022-07-027318Actual
4569120.002022-09-017363Budget
1732378.422023-08-0173411Actual
34937591.002024-12-307364Actual
11562322.002023-03-017315Actual
22389102.892023-12-3073311Actual
6618252.602022-10-017328Actual
4243300.002022-08-017367Actual
35169135.002024-12-307346Actual
34133861.002024-12-017317Actual
2501782.002024-03-317346Actual
35526146.512024-12-3073211Actual
11046300.002023-01-307318Budget
26002117.002024-04-307316Actual
33164425.332024-10-317368Actual
1392312.002022-06-017364Actual
15996421.002023-07-027317Actual
2393439.002024-02-297326Actual
35228210.002024-12-307366Actual
36676167.782025-01-3073211Actual
2652615.652024-04-3073511Actual
39296422.312025-04-0173213Actual
11624280.002023-03-017365Actual
26828527.002024-05-317313Actual
33044591.002024-10-317367Actual
6149110.002022-10-017326Budget
3396450.002024-12-017326Actual
3307213.212022-07-027368Actual
29518151.002024-07-317346Actual
9653120.002022-12-307356Budget
6680220.002022-10-017368Budget
3449120.002022-08-017363Budget

Generated 2025-05-31 23:40:02.511 UTC