[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560737.992024-12-2773511Actual
3121282.002022-06-297367Actual
7739195.022022-10-297328Actual
36145649.002025-01-277315Actual
3437360.332024-11-2873211Actual
12879120.002023-03-297326Budget
8922120.002022-11-297368Budget
3997152.002022-07-297346Actual
144278.212023-04-2873212Actual
2554616.722024-03-2873112Actual
2254032.672023-12-2773612Actual
37739631.402025-02-267368Actual
2044694.382023-10-2973611Actual
3773301.002022-07-297365Actual
31503815.002024-09-277314Actual
880300.002022-04-287367Budget
31744208.002024-09-277336Actual
17063353.002023-07-297367Actual
1757237.002022-05-297346Actual
28693311.402024-06-2873111Actual
22752205.002024-01-277364Actual
11234304.002023-02-267313Actual
9789400.002022-12-277317Budget
2434246.502024-02-2673211Actual
20303169.912023-10-2973111Actual
12928237.002023-03-297336Actual
14549471.002023-05-297363Actual
9001300.002022-12-277313Budget
27742282.682024-05-2873112Actual
1935766.722023-09-2873411Actual
37528208.002025-02-267366Actual
10176220.002023-01-277363Budget
13500760.002023-04-287313Actual
29634861.002024-07-287317Actual
13411276.842023-03-297368Actual
19217257.152023-09-287368Actual
3575443.002022-07-297314Actual
17862210.002023-08-297316Actual
6945500.002022-10-297314Budget
3059400.002022-06-297317Budget
2436963.532024-02-2673311Actual
11095220.782023-01-277328Actual
2147494.382023-11-2973611Actual
23907234.002024-02-267316Actual
1732378.422023-07-2973411Actual
37443312.002025-02-267336Actual
34254520.792024-11-287328Actual
16831216.002023-07-297316Actual
27921466.172024-05-2873613Actual
1829823.102023-08-2973211Actual
17183296.542023-07-297368Actual
1612220.002022-05-297316Budget
21413100.762023-11-2973411Actual
37797260.342025-02-2673111Actual
7939120.002022-11-297363Budget
801770.002022-11-297373Budget
3342439.062024-10-2873212Actual
14105496.542023-04-287318Actual
27328640.002024-05-287317Actual
9000222.002022-12-277313Actual
19275122.042023-09-2873111Actual
3802553.952025-02-2673212Actual
7004300.002022-10-297364Budget
8735300.002022-11-297367Budget
36087625.002025-01-277364Actual
1756220.002022-05-297346Budget
11562322.002023-02-267315Actual
2035851.822023-10-2973311Actual
24314122.042024-02-2673111Actual
28364195.002024-06-287346Actual
14874234.002023-05-297336Actual
22449120.972023-12-2773611Actual
9929514.732022-12-277318Actual
12220207.152023-02-267328Actual
4977220.002022-08-297316Budget
20832351.002023-11-297315Actual
38645116.002025-03-297356Actual
2083457.152022-05-297318Actual
4836332.002022-08-297315Actual
6571655.642022-09-287318Actual
1613196.002022-05-297316Actual
37295702.002025-02-267315Actual
2537424.162024-03-2873211Actual
9976220.002022-12-277328Budget
10038257.152022-12-277368Actual
5226220.002022-08-297366Budget
2602943.002024-04-277326Actual
26083122.002024-04-277346Actual
23601707.002024-02-267313Actual
11799300.002023-02-267336Budget
7738220.002022-10-297328Budget
1930318.842023-09-2873211Actual
1897357.002023-09-287356Actual
26057168.002024-04-277336Actual
18179284.422023-08-297328Actual
3636273.002022-07-297364Actual
7366237.002022-10-297346Actual
4694400.002022-08-297314Budget
19155714.732023-09-287318Actual
17677428.002023-08-297314Actual
1534300.002022-05-297365Budget
6492354.002022-09-287367Actual
32332274.172024-09-2773612Actual
36730167.782025-01-2773411Actual
20654397.002023-11-297363Actual
16560390.002023-07-297363Actual
31383794.002024-09-277313Actual
2082300.002022-05-297318Budget
32240253.962024-09-2773611Actual
3715300.002022-07-297315Budget
34018175.002024-11-287346Actual
2004300.002022-05-297367Budget

Generated 2025-05-28 19:17:59.779 UTC