[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30200366.172024-08-0573613Actual
13082171.002023-04-067366Actual
38175369.682025-03-0673613Actual
38828793.522025-04-067318Actual
2354422.042024-02-0473612Actual
1933056.082023-10-0673311Actual
4105220.002022-08-067366Budget
21118455.002023-12-077317Actual
3121282.002022-07-077367Actual
15880.002022-05-067373Budget
10907377.002023-02-047317Actual
633157.002022-05-067346Actual
34226692.002024-12-067318Actual
11562322.002023-03-067315Actual
3308220.002022-07-077368Budget
13622373.002023-05-067314Actual
10828220.002023-02-047366Budget
5820436.002022-10-067314Actual
18270139.062023-09-0673111Actual
5073220.002022-09-067336Budget
4323442.002022-08-067318Actual
13162405.002023-04-067317Actual
18681319.002023-10-067314Actual
18808371.002023-10-067365Actual
33010685.002024-11-057317Actual
16773332.002023-08-067365Actual
37117556.002025-03-067363Actual
8594220.002022-12-077366Budget
3574400.002022-08-067314Budget
30021222.042024-08-0573112Actual
1832568.852023-09-0673311Actual
38480395.002025-04-067365Actual
29929162.462024-08-0573411Actual
28070141.002024-07-067373Actual
27328640.002024-06-057317Actual
1646816.722023-07-0773612Actual
16525585.002023-08-067313Actual
1847116.722023-09-0673112Actual
31383794.002024-10-057313Actual
240880.002022-07-077373Budget
6149110.002022-10-067326Budget
1613196.002022-06-067316Actual
34345410.342024-12-0673111Actual
24014104.002024-03-057356Actual
22389102.892024-01-0473311Actual
3171674.002024-10-057326Actual
35406428.362025-01-047328Actual
9653120.002023-01-047356Budget
28338321.002024-07-067336Actual
1897357.002023-10-067356Actual
39030260.342025-04-0673411Actual
35526146.512025-01-0473211Actual
1865220.002022-06-067366Budget
19062414.002023-10-067317Actual
37174137.002025-03-067373Actual
14634307.002023-06-067314Actual
4569120.002022-09-067363Budget
17121513.212023-08-067318Actual
13083220.002023-04-067366Budget
5024110.002022-09-067326Budget
2191284.422022-06-067368Actual
1796978.002023-09-067356Actual
35030399.002025-01-047365Actual
11703270.002023-03-067316Actual
13223236.002023-04-067367Actual
31147241.192024-09-0573112Actual
348301.002022-05-067315Actual
29544102.002024-08-057356Actual
35285520.002025-01-047317Actual
33164425.332024-11-057368Actual
29634861.002024-08-057317Actual
8344213.002022-12-077316Actual
1392312.002022-06-067364Actual
1149286.002022-06-067313Actual
1735017.782023-08-0673511Actual
1953323.102023-10-0673612Actual
21061127.002023-12-077366Actual
12220207.152023-03-067328Actual
13302514.732023-04-067318Actual
29379380.002024-08-057365Actual
31475146.002024-10-057373Actual
29492240.002024-08-057336Actual
30795421.002024-09-057367Actual
9849300.002023-01-047367Budget
25133499.002024-04-057317Actual
3342439.062024-11-0573212Actual
7799201.082022-11-067368Actual
680122.002022-05-067356Actual
1067198.052022-05-067368Actual
11751125.002023-03-067326Actual
20979209.002023-12-077336Actual
1582630.002023-07-077326Actual
5773110.002022-10-067373Budget
33304113.532024-11-0573411Actual
1788955.002023-09-067326Actual
29014239.852024-07-0673113Actual
4509229.002022-09-067313Actual
5493266.242022-09-067328Actual
10500300.002023-02-047365Budget
11561400.002023-03-067315Budget
11095220.782023-02-047328Actual
13892131.002023-05-067346Actual
35498300.762025-01-0473111Actual
913870.002023-01-047373Budget
37585582.002025-03-067317Actual
5365300.002022-09-067367Budget
6022345.002022-10-067365Actual
1430975.232023-05-0673411Actual
1930318.842023-10-0673211Actual
34817546.002025-01-047363Actual
24631702.002024-04-057313Actual
4183300.002022-08-067317Budget

Generated 2025-06-05 21:55:42.302 UTC