[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23134455.002024-01-297367Actual
38890442.002025-03-317368Actual
819400.002022-04-307317Budget
951194.002022-12-297326Actual
14761226.002023-05-317365Actual
3448161.002022-07-317363Actual
21656364.002023-12-297363Actual
10362234.002023-01-297364Actual
348301.002022-04-307315Actual
11847220.002023-02-287346Budget
32040473.822024-09-297368Actual
16738386.002023-07-317315Actual
20979209.002023-12-017336Actual
53796.002022-04-307326Actual
35759431.622024-12-2973612Actual
2451520.972024-02-2873112Actual
22449120.972023-12-2973611Actual
585300.002022-04-307336Budget
20654397.002023-12-017363Actual
14926106.002023-05-317356Actual
38770386.002025-03-317367Actual
37705582.912025-02-287328Actual
20126301.002023-10-317367Actual
28132452.002024-06-307364Actual
33396149.702024-10-3073112Actual
4898245.002022-08-317365Actual
34254520.792024-11-307328Actual
37174137.002025-02-287373Actual
30470508.002024-08-307315Actual
7367220.002022-10-317346Budget
28515443.002024-06-307367Actual
37852219.912025-02-2873311Actual
12031400.002023-02-287317Budget
1837925.232023-08-3173511Actual
12879120.002023-03-317326Budget
2434246.502024-02-2873211Actual
36789260.342025-01-2973611Actual
10303386.002023-01-297314Actual
5959353.002022-09-307315Actual
6570400.002022-09-307318Budget
13083220.002023-03-317366Budget
6351131.002022-09-307366Actual
33304113.532024-10-3073411Actual
32240253.962024-09-2973611Actual
689753.002022-10-317373Actual
34287366.242024-11-307368Actual
28070141.002024-06-307373Actual
5880249.002022-09-307364Actual
31978910.192024-09-297318Actual
4105220.002022-07-317366Budget
24666377.002024-03-307363Actual
5554198.052022-08-317368Actual
22810290.002024-01-297315Actual
738201.002022-04-307366Actual
16151366.242023-07-017368Actual
5227153.002022-08-317366Actual
7144354.002022-10-317365Actual
2652615.652024-04-2973511Actual
24631702.002024-03-307313Actual
35285520.002024-12-297317Actual
3122300.002022-07-017367Budget
12975165.002023-03-317346Actual
3249207.152022-07-017328Actual
10579220.002023-01-297316Budget
29544102.002024-07-307356Actual
1207220.002022-05-317363Budget
33879547.002024-11-307365Actual
1796978.002023-08-317356Actual
4646110.002022-08-317373Budget
1528459.272023-05-3173311Actual
27328640.002024-05-307317Actual
2171391.002023-12-297373Actual
3853251.002022-07-317316Actual
9790455.002022-12-297317Actual
9607220.002022-12-297346Budget
39003160.342025-03-3173311Actual
27623206.082024-05-3073411Actual
21741355.002023-12-297314Actual
4322400.002022-07-317318Budget
33164425.332024-10-307368Actual
32894180.002024-10-307346Actual
23312139.062024-01-2973111Actual
144278.212023-04-3073212Actual
1803120.002022-05-317356Budget
8594220.002022-12-017366Budget
31475146.002024-09-297373Actual
1250180.002023-03-317373Budget
23192514.732024-01-297318Actual
6679292.002022-09-307368Actual
5773110.002022-09-307373Budget
3121282.002022-07-017367Actual
10441416.002023-01-297315Actual
33010685.002024-10-307317Actual
29131722.002024-07-307313Actual
2496330.002024-03-307326Actual
7738220.002022-10-317328Budget
801655.002022-12-017373Actual
913947.002022-12-297373Actual
2369396.002024-02-287373Actual
35169135.002024-12-297346Actual
4897300.002022-08-317365Budget
22389102.892023-12-2973311Actual
2056231.612023-10-3173612Actual
36025132.002025-01-297373Actual
2156517.782023-12-0173612Actual
3637300.002022-07-317364Budget
2336783.742024-01-2973311Actual
489169.002022-04-307316Actual
16117395.032023-07-017328Actual
6244220.002022-09-307346Budget
37677799.582025-02-287318Actual
1646816.722023-07-0173612Actual

Generated 2025-05-30 05:57:11.857 UTC