[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9790455.002022-12-207317Actual
801655.002022-11-227373Actual
6619220.002022-09-217328Budget
37528208.002025-02-197366Actual
36966246.872025-01-2073113Actual
3200300.002022-06-227318Budget
6680220.002022-09-217368Budget
2195262.002023-12-207326Actual
6819135.002022-10-227363Actual
240968.002022-06-227373Actual
26057168.002024-04-207336Actual
13082171.002023-03-227366Actual
21925162.002023-12-207316Actual
27449457.152024-05-217328Actual
10769110.002023-01-207356Budget
37619452.002025-02-197367Actual
11483374.002023-02-197364Actual
38678221.002025-03-227366Actual
9246300.002022-12-207364Budget
6149110.002022-09-217326Budget
33304113.532024-10-2173411Actual
2457557.002022-06-227314Actual
1460672.002023-05-227373Actual
31744208.002024-09-207336Actual
23814298.002024-02-197315Actual
25907369.002024-04-207315Actual
1333572.002022-05-227314Actual
18866123.002023-09-217316Actual
2041250.762023-10-2273511Actual
2831066.002024-06-217326Actual
10038257.152022-12-207368Actual
11702220.002023-02-197316Budget
26863497.002024-05-217363Actual
36435817.002025-01-207317Actual
5821400.002022-09-217314Budget
38593248.002025-03-227336Actual
4323442.002022-07-227318Actual
5074213.002022-08-227336Actual
23042152.002024-01-207366Actual
12361272.002023-03-227313Actual
1393300.002022-05-227364Budget
2545545.442024-03-2173511Actual
8535148.002022-11-227356Actual
28693311.402024-06-2173111Actual
38352617.002025-03-227314Actual
38828793.522025-03-227318Actual
36789260.342025-01-2073611Actual
33250173.102024-10-2173211Actual
10578223.002023-01-207316Actual
36180373.002025-01-207365Actual
6759338.002022-10-227313Actual
12689400.002023-03-227315Budget
8815300.002022-11-227318Budget
6945500.002022-10-227314Budget
16831216.002023-07-227316Actual
24751380.002024-03-217314Actual
20619721.002023-11-227313Actual
32098302.892024-09-2073111Actual
1471300.002022-05-227315Budget
2393439.002024-02-197326Actual
28423209.002024-06-217366Actual
17557603.002023-08-227313Actual
961535.942022-04-217318Actual
27596213.532024-05-2173311Actual
9976220.002022-12-207328Budget
33338257.152024-10-2173611Actual
16117395.032023-06-227328Actual
38856355.632025-03-227328Actual
24314122.042024-02-1973111Actual
20774245.002023-11-227364Actual
2053111.402023-10-2273212Actual
2540173.102024-03-2173311Actual
166166.002022-05-227326Actual
24223395.032024-02-197328Actual
2439683.742024-02-1973411Actual
4757300.002022-08-227364Budget
32332274.172024-09-2073612Actual
38890442.002025-03-227368Actual
3774300.002022-07-227365Budget
16773332.002023-07-227365Actual
1484683.002023-05-227326Actual
27328640.002024-05-217317Actual
7939120.002022-11-227363Budget
3121282.002022-06-227367Actual
22597643.002024-01-207313Actual
26002117.002024-04-207316Actual
34693238.102024-11-2173213Actual
10117236.002023-01-207313Actual
36238263.002025-01-207316Actual
30703187.002024-08-217366Actual
36053963.002025-01-207314Actual
25784121.002024-04-207373Actual
12927300.002023-03-227336Budget
39003160.342025-03-2273311Actual
28283286.002024-06-217316Actual
29131722.002024-07-217313Actual
6492354.002022-09-217367Actual
12831220.002023-03-227316Budget
1641017.782023-06-2273112Actual
2593300.002022-06-227315Budget
10303386.002023-01-207314Actual
30141183.712024-07-2173113Actual
26771329.332024-04-2073613Actual
174428.212023-07-2273112Actual
32180134.802024-09-2073411Actual
27684181.612024-05-2173611Actual
27978536.002024-06-217313Actual
38538266.002025-03-227316Actual
10500300.002023-01-207365Budget
2723893.002024-05-217356Actual
30470508.002024-08-217315Actual
4976218.002022-08-227316Actual

Generated 2025-05-21 21:28:33.073 UTC