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

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31383794.002024-09-287313Actual
1710190.002022-05-307336Actual
5024110.002022-08-307326Budget
31503815.002024-09-287314Actual
29379380.002024-07-297365Actual
34044132.002024-11-297356Actual
1864172.002022-05-307366Actual
4243300.002022-07-307367Actual
3675769.912025-01-2873511Actual
2442324.162024-02-2773511Actual
1953323.102023-09-2973612Actual
23756254.002024-02-277364Actual
3059400.002022-06-307317Budget
10908400.002023-01-287317Budget
30881355.632024-08-297328Actual
34488293.322024-11-2973611Actual
36293281.002025-01-287336Actual
13082171.002023-03-307366Actual
22689150.002024-01-287373Actual
31796124.002024-09-287356Actual
31596702.002024-09-287315Actual
32098302.892024-09-2873111Actual
1528459.272023-05-3073311Actual
34076154.002024-11-297366Actual
34345410.342024-11-2973111Actual
2560523.102024-03-2973612Actual
13811191.002023-04-297316Actual
14227108.212023-04-2973111Actual
6571655.642022-09-297318Actual
17063353.002023-07-307367Actual
5695132.002022-09-297363Actual
3519584.002024-12-287356Actual
19975103.002023-10-307346Actual
8266300.002022-11-307365Budget
26920185.002024-05-297373Actual
3526110.002022-07-307373Budget
21741355.002023-12-287314Actual
2765073.102024-05-2973511Actual
2271272.002022-06-307313Actual
10037120.002022-12-287368Budget
37939302.892025-02-2773611Actual
27271210.002024-05-297366Actual
37705582.912025-02-277328Actual
5880249.002022-09-297364Actual
32006399.572024-09-287328Actual
38232579.002025-03-307313Actual
6570400.002022-09-297318Budget
2652300.002022-06-307365Budget
33250173.102024-10-2973211Actual
20979209.002023-11-307336Actual
31055184.812024-08-2973411Actual
13535443.002023-04-297363Actual
8489220.002022-11-307346Budget
25133499.002024-03-297317Actual
12220207.152023-02-277328Actual
2554616.722024-03-2973112Actual
3511592.002024-12-287326Actual
2053111.402023-10-3073212Actual
38175369.682025-02-2773613Actual
27131182.002024-05-297316Actual
29074238.102024-06-2973613Actual
36145649.002025-01-287315Actual
35169135.002024-12-287346Actual
6244220.002022-09-297346Budget
18596432.002023-09-297363Actual
20774245.002023-11-307364Actual
2330159.002022-06-307363Actual
31689266.002024-09-287316Actual
11482400.002023-02-277364Budget
1796978.002023-08-307356Actual
1709300.002022-05-307336Budget
1445827.362023-04-2973612Actual
24666377.002024-03-297363Actual
33277109.272024-10-2973311Actual
34400175.232024-11-2973311Actual
30200366.172024-07-2973613Actual
22449120.972023-12-2873611Actual
37025366.172025-01-2873613Actual
11047585.942023-01-287318Actual
23962162.002024-02-277336Actual
6350220.002022-09-297366Budget
39329320.562025-03-3073613Actual
7739195.022022-10-307328Actual
34902702.002024-12-287314Actual
31538414.002024-09-287364Actual
13656304.002023-04-297364Actual
1540314.592023-05-3073112Actual
2038569.912023-10-3073411Actual
5820436.002022-09-297314Actual
10302400.002023-01-287314Budget
16738386.002023-07-307315Actual
10442400.002023-01-287315Budget
21925162.002023-12-287316Actual
2472383.002024-03-297373Actual
1947511.402023-09-2973112Actual
10769110.002023-01-287356Budget
12611364.002023-03-307364Actual
26236577.002024-04-287367Actual
37443312.002025-02-277336Actual
536100.002022-04-297326Budget
31209409.282024-08-2973612Actual
33458343.322024-10-2973612Actual
12690339.002023-03-307315Actual
15880103.002023-06-307346Actual
6292110.002022-09-297356Budget
17121513.212023-07-307318Actual
240968.002022-06-307373Actual
33992221.002024-11-297336Actual
13622373.002023-04-297314Actual
1933056.082023-09-2973311Actual
26948912.002024-05-297314Actual
36789260.342025-01-2873611Actual

Generated 2025-05-29 19:53:35.089 UTC