[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35378896.552024-12-297318Actual
1710190.002022-05-317336Actual
1612220.002022-05-317316Budget
32417308.282024-09-2973213Actual
1757237.002022-05-317346Actual
2135977.362023-12-0173211Actual
21833365.002023-12-297315Actual
28836245.442024-06-3073611Actual
5306300.002022-08-317317Budget
801655.002022-12-017373Actual
22957256.002024-01-297336Actual
2652300.002022-07-017365Budget
404485.002022-07-317356Actual
2880239.062024-06-3073511Actual
35228210.002024-12-297366Actual
18270139.062023-08-3173111Actual
13656304.002023-04-307364Actual
4757300.002022-08-317364Budget
4569120.002022-08-317363Budget
29518151.002024-07-307346Actual
2778100.002022-07-017326Budget
1149286.002022-05-317313Actual
3284078.002024-10-307326Actual
26296828.372024-04-297318Actual
14761226.002023-05-317365Actual
2651291.002022-07-017365Actual
32240253.962024-09-2973611Actual
489169.002022-04-307316Actual
24936152.002024-03-307316Actual
26142125.002024-04-297366Actual
11046300.002023-01-297318Budget
9061120.002022-12-297363Budget
30760604.002024-08-307317Actual
12093236.002023-02-287367Actual
3626562.002025-01-297326Actual
17943102.002023-08-317346Actual
31538414.002024-09-297364Actual
9653120.002022-12-297356Budget
22449120.972023-12-2973611Actual
9977305.632022-12-297328Actual
11095220.782023-01-297328Actual
35934778.002025-01-297313Actual
19097442.002023-09-307367Actual
10627120.002023-01-297326Budget
2271272.002022-07-017313Actual
31770139.002024-09-297346Actual
9850202.002022-12-297367Actual
3100173.102024-08-3073211Actual
8064546.002022-12-017314Actual
3900110.002022-07-317326Budget
19250.002022-04-307313Actual
31796124.002024-09-297356Actual
31689266.002024-09-297316Actual
19217257.152023-09-307368Actual
34995527.002024-12-297315Actual
24878272.002024-03-307365Actual
39269232.842025-03-3173113Actual
16617161.002023-07-317373Actual
32720556.002024-10-307315Actual
37025366.172025-01-2973613Actual
2946472.002024-07-307326Actual
20866361.002023-12-017365Actual
11799300.002023-02-287336Budget
33102910.192024-10-307318Actual
7472157.002022-10-317366Actual
12094300.002023-02-287367Budget
16738386.002023-07-317315Actual
34874158.002024-12-297373Actual
2339497.572024-01-2973411Actual
35088162.002024-12-297316Actual
22752205.002024-01-297364Actual
32450274.942024-09-2973613Actual
8594220.002022-12-017366Budget
3901118.002022-07-317326Actual
16645317.002023-07-317314Actual
4244300.002022-07-317367Budget
12751300.002023-03-317365Budget
2334063.532024-01-2973211Actual
245426.082024-02-2873212Actual
13411276.842023-03-317368Actual
16886262.002023-07-317336Actual
240880.002022-07-017373Budget
28070141.002024-06-307373Actual
5366218.002022-08-317367Actual
7800120.002022-10-317368Budget
7367220.002022-10-317346Budget
14726332.002023-05-317315Actual
15345108.212023-05-3173611Actual
34076154.002024-11-307366Actual
10441416.002023-01-297315Actual
16971137.002023-07-317366Actual
27742282.682024-05-3073112Actual
2987573.102024-07-3073211Actual
32098302.892024-09-2973111Actual
22243355.632023-12-297328Actual
36789260.342025-01-2973611Actual
3445469.912024-11-3073511Actual
27978536.002024-06-307313Actual
31175111.402024-08-3073212Actual
34133861.002024-11-307317Actual
5365300.002022-08-317367Budget
1077088.002023-01-297356Actual
26357523.822024-04-297368Actual
1008220.002022-04-307328Budget
2542864.592024-03-3073411Actual
31596702.002024-09-297315Actual
4695483.002022-08-317314Actual
1471300.002022-05-317315Budget
1732378.422023-07-3173411Actual
17711281.002023-08-317364Actual
39030260.342025-03-3173411Actual
8266300.002022-12-017365Budget

Generated 2025-05-30 10:49:50.552 UTC