[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36293281.002025-01-277336Actual
15854150.002023-06-297336Actual
2133197.572023-11-2973111Actual
27803298.642024-05-2873612Actual
39091242.252025-03-2973611Actual
7939120.002022-11-297363Budget
6101220.002022-09-287316Budget
37879167.782025-02-2673411Actual
14010520.002023-04-287317Actual
39269232.842025-03-2973113Actual
8265300.002022-11-297365Actual
38856355.632025-03-297328Actual
26357523.822024-04-277368Actual
10302400.002023-01-277314Budget
29166450.002024-07-287363Actual
32627741.002024-10-287314Actual
30200366.172024-07-2873613Actual
408300.002022-04-287365Budget
11799300.002023-02-267336Budget
1434273.102023-04-2873611Actual
24195655.642024-02-267318Actual
11294220.002023-02-267363Budget
35968456.002025-01-277363Actual
26324399.572024-04-277328Actual
39003160.342025-03-2973311Actual
1543624.162023-05-2973612Actual
27073334.002024-05-287365Actual
2457557.002022-06-297314Actual
5493266.242022-08-297328Actual
4043110.002022-07-297356Budget
1528459.272023-05-2973311Actual
1534300.002022-05-297365Budget
1865220.002022-05-297366Budget
1933056.082023-09-2873311Actual
11751125.002023-02-267326Actual
2442324.162024-02-2673511Actual
20924181.002023-11-297316Actual
8266300.002022-11-297365Budget
174428.212023-07-2973112Actual
23099468.002024-01-277317Actual
4430220.002022-07-297368Budget
144278.212023-04-2873212Actual
23849236.002024-02-267365Actual
7366237.002022-10-297346Actual
5445400.002022-08-297318Budget
26738297.752024-04-2773213Actual
2472383.002024-03-287373Actual
10038257.152022-12-277368Actual
2144022.042023-11-2973511Actual
13594166.002023-04-287373Actual
13951142.002023-04-287366Actual
9001300.002022-12-277313Budget
27328640.002024-05-287317Actual
2921120.002022-06-297356Budget
18001158.002023-08-297366Actual
502576.002022-08-297326Actual
3248220.002022-06-297328Budget
25168386.002024-03-287367Actual
8735300.002022-11-297367Budget
8442220.002022-11-297336Budget
19624486.002023-10-297363Actual
23134455.002024-01-277367Actual
240880.002022-06-297373Budget
3917794.382025-03-2973212Actual
8489220.002022-11-297346Budget
28693311.402024-06-2873111Actual
27421937.462024-05-287318Actual
2439683.742024-02-2673411Actual
14634307.002023-05-297314Actual
1287876.002023-03-297326Actual
2828313.002022-06-297336Actual
1250065.002023-03-297373Actual
536100.002022-04-287326Budget
6945500.002022-10-297314Budget
2298382.002024-01-277346Actual
33724185.002024-11-287373Actual
3675769.912025-01-2773511Actual
17063353.002023-07-297367Actual
1471300.002022-05-297315Budget
31028200.762024-08-2873311Actual
13918102.002023-04-287356Actual
4835300.002022-08-297315Budget
10675300.002023-01-277336Budget
2135977.362023-11-2973211Actual
11562322.002023-02-267315Actual
1207220.002022-05-297363Budget
3307213.212022-06-297368Actual
27596213.532024-05-2873311Actual
4323442.002022-07-297318Actual
2501782.002024-03-287346Actual
1992166.002023-10-297326Actual
5960300.002022-09-287315Budget
14282102.892023-04-2873311Actual
16738386.002023-07-297315Actual
277966.002022-06-297326Actual
11095220.782023-01-277328Actual
35169135.002024-12-277346Actual
4694400.002022-08-297314Budget
2892244.382024-06-2873212Actual
1623724.162023-06-2973211Actual
37025366.172025-01-2773613Actual
11624280.002023-02-267365Actual
18058414.002023-08-297317Actual
2872187.992024-06-2873211Actual
10362234.002023-01-277364Actual
1068220.002022-04-287368Budget
38144346.872025-02-2673213Actual
633157.002022-04-287346Actual
37939302.892025-02-2673611Actual
19836234.002023-10-297365Actual
29014239.852024-06-2873113Actual
13083220.002023-03-297366Budget

Generated 2025-05-28 18:35:22.292 UTC