[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36238263.002025-01-277316Actual
22215620.792023-12-277318Actual
3901118.002022-07-297326Actual
26236577.002024-04-277367Actual
33937240.002024-11-287316Actual
2593300.002022-06-297315Budget
37585582.002025-02-267317Actual
28070141.002024-06-287373Actual
8204300.002022-11-297315Budget
32542355.002024-10-287363Actual
35968456.002025-01-277363Actual
28956300.762024-06-2873612Actual
1746911.402023-07-2973212Actual
1484683.002023-05-297326Actual
25226542.002024-03-287318Actual
12032270.002023-02-267317Actual
8344213.002022-11-297316Actual
15939118.002023-06-297366Actual
11623300.002023-02-267365Budget
5632220.002022-09-287313Budget
3949220.002022-07-297336Budget
277966.002022-06-297326Actual
37797260.342025-02-2673111Actual
3574400.002022-07-297314Budget
18866123.002023-09-287316Actual
19062414.002023-09-287317Actual
19801429.002023-10-297315Actual
1930318.842023-09-2873211Actual
19097442.002023-09-287367Actual
32894180.002024-10-287346Actual
38828793.522025-03-297318Actual
14926106.002023-05-297356Actual
11750120.002023-02-267326Budget
36180373.002025-01-277365Actual
32298180.552024-09-2773112Actual
34133861.002024-11-287317Actual
22157364.002023-12-277367Actual
2651291.002022-06-297365Actual
21413100.762023-11-2973411Actual
19624486.002023-10-297363Actual
30470508.002024-08-287315Actual
13656304.002023-04-287364Actual
4508220.002022-08-297313Budget
33752655.002024-11-287314Actual
23988109.002024-02-267346Actual
18151443.512023-08-297318Actual
33277109.272024-10-2873311Actual
29251865.002024-07-287314Actual
2038569.912023-10-2973411Actual
308531182.922024-08-287318Actual
965463.002022-12-277356Actual
29166450.002024-07-287363Actual
36730167.782025-01-2773411Actual
7738220.002022-10-297328Budget
11751125.002023-02-267326Actual
1865220.002022-05-297366Budget
2451520.972024-02-2673112Actual
39296422.312025-03-2973213Actual
2987573.102024-07-2873211Actual
24103436.002024-02-267317Actual
26560103.952024-04-2773611Actual
3715300.002022-07-297315Budget
6492354.002022-09-287367Actual
32332274.172024-09-2773612Actual
1693893.002023-07-297356Actual
34546277.362024-11-2873112Actual
33102910.192024-10-287318Actual
2071196.002023-11-297373Actual
6491300.002022-09-287367Budget
17241100.762023-07-2973111Actual
7222266.002022-10-297316Actual
8392111.002022-11-297326Actual
13500760.002023-04-287313Actual
879300.002022-04-287367Actual
26863497.002024-05-287363Actual
7143300.002022-10-297365Budget
29041520.562024-06-2873213Actual
6149110.002022-09-287326Budget
2393439.002024-02-267326Actual
26738297.752024-04-2773213Actual
29286486.002024-07-287364Actual
39269232.842025-03-2973113Actual
22810290.002024-01-277315Actual
3917794.382025-03-2973212Actual
23099468.002024-01-277317Actual
23220292.002024-01-277328Actual
11846167.002023-02-267346Actual
10116300.002023-01-277313Budget
25168386.002024-03-287367Actual
11702220.002023-02-267316Budget
1425528.422023-04-2873211Actual
11561400.002023-02-267315Budget
11703270.002023-02-267316Actual
35553178.422024-12-2773311Actual
2083457.152022-05-297318Actual
29344471.002024-07-287315Actual
408300.002022-04-287365Budget
33543338.102024-10-2873213Actual
19836234.002023-10-297365Actual
2271272.002022-06-297313Actual
10723153.002023-01-277346Actual
31383794.002024-09-277313Actual
8536120.002022-11-297356Budget
15171335.942023-05-297368Actual
12173300.002023-02-267318Budget
19417129.482023-09-2873611Actual
12094300.002023-02-267367Budget
39149214.592025-03-2973112Actual
2501782.002024-03-287346Actual
18561644.002023-09-287313Actual
33396149.702024-10-2873112Actual
36908315.662025-01-2773612Actual

Generated 2025-05-28 07:51:49.453 UTC