[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32153146.512024-09-2873311Actual
30377642.002024-08-297314Actual
1847116.722023-08-3073112Actual
38538266.002025-03-307316Actual
2827300.002022-06-307336Budget
17769263.002023-08-307315Actual
1660100.002022-05-307326Budget
24256343.512024-02-277368Actual
15229126.292023-05-3073111Actual
16560390.002023-07-307363Actual
21656364.002023-12-287363Actual
39269232.842025-03-3073113Actual
9001300.002022-12-287313Budget
3832498.002025-03-307373Actual
2946472.002024-07-297326Actual
1068220.002022-04-297368Budget
13535443.002023-04-297363Actual
33937240.002024-11-297316Actual
33458343.322024-10-2973612Actual
36025132.002025-01-287373Actual
37174137.002025-02-277373Actual
1531197.572023-05-3073411Actual
819400.002022-04-297317Budget
2731213.002022-06-307316Actual
9711148.002022-12-287366Actual
3249207.152022-06-307328Actual
25168386.002024-03-297367Actual
34546277.362024-11-2973112Actual
31089234.812024-08-2973611Actual
8863220.782022-11-307328Actual
37619452.002025-02-277367Actual
4897300.002022-08-307365Budget
5694120.002022-09-297363Budget
1643711.402023-06-3073212Actual
30200366.172024-07-2973613Actual
35817146.872024-12-2873113Actual
34995527.002024-12-287315Actual
35968456.002025-01-287363Actual
35580178.422024-12-2873411Actual
26920185.002024-05-297373Actual
36293281.002025-01-287336Actual
3067091.002024-08-297356Actual
1850432.672023-08-3073612Actual
3059400.002022-06-307317Budget
7223300.002022-10-307316Budget
1641017.782023-06-3073112Actual
18921169.002023-09-297336Actual
7612300.002022-10-307367Budget
26083122.002024-04-287346Actual
36435817.002025-01-287317Actual
4105220.002022-07-307366Budget
8862220.002022-11-307328Budget
3100173.102024-08-2973211Actual
4977220.002022-08-307316Budget
3121282.002022-06-307367Actual
2496330.002024-03-297326Actual
5167110.002022-08-307356Budget
26863497.002024-05-297363Actual
22389102.892023-12-2873311Actual
18001158.002023-08-307366Actual
37852219.912025-02-2773311Actual
3790640.122025-02-2773511Actual
22006157.002023-12-287346Actual
1393300.002022-05-307364Budget
5121161.002022-08-307346Actual
28480751.002024-06-297317Actual
7084300.002022-10-307315Budget
2715875.002024-05-297326Actual
12974220.002023-03-307346Budget
22334105.022023-12-2873111Actual
2035851.822023-10-3073311Actual
7472157.002022-10-307366Actual
1864172.002022-05-307366Actual
37705582.912025-02-277328Actual
5306300.002022-08-307317Budget
2921120.002022-06-307356Budget
15016592.002023-05-307317Actual
26057168.002024-04-287336Actual
37495128.002025-02-277356Actual
3560737.992024-12-2873511Actual
3449120.002022-07-307363Budget
4243300.002022-07-307367Actual
25133499.002024-03-297317Actual
2730220.002022-06-307316Budget
27742282.682024-05-2973112Actual
1440016.722023-04-2973112Actual
33277109.272024-10-2973311Actual
488220.002022-04-297316Budget
22632416.002024-01-287363Actual
1865380.002023-09-297373Actual
29014239.852024-06-2973113Actual
2652300.002022-06-307365Budget
10769110.002023-01-287356Budget
14726332.002023-05-307315Actual
7320211.002022-10-307336Actual
11800313.002023-02-277336Actual
21273246.542023-11-307368Actual
32868240.002024-10-297336Actual
14133316.242023-04-297328Actual
38565102.002025-03-307326Actual
3950182.002022-07-307336Actual
2191284.422022-05-307368Actual
19743223.002023-10-307364Actual
6292110.002022-09-297356Budget
2922108.002022-06-307356Actual
23988109.002024-02-277346Actual
25226542.002024-03-297318Actual
21061127.002023-11-307366Actual
27596213.532024-05-2973311Actual
266263.002022-04-297364Actual
21622509.002023-12-287313Actual
31689266.002024-09-287316Actual

Generated 2025-05-29 04:18:26.900 UTC