[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30563208.002024-08-287316Actual
5880249.002022-09-287364Actual
5445400.002022-08-297318Budget
3445469.912024-11-2873511Actual
27449457.152024-05-287328Actual
14926106.002023-05-297356Actual
17063353.002023-07-297367Actual
2652615.652024-04-2773511Actual
5820436.002022-09-287314Actual
1992166.002023-10-297326Actual
2038569.912023-10-2973411Actual
6491300.002022-09-287367Budget
2777037.992024-05-2873212Actual
32450274.942024-09-2773613Actual
34666274.942024-11-2873113Actual
4977220.002022-08-297316Budget
225078.212023-12-2773112Actual
6245153.002022-09-287346Actual
348301.002022-04-287315Actual
26948912.002024-05-287314Actual
26201780.002024-04-277317Actual
1393300.002022-05-297364Budget
31209409.282024-08-2873612Actual
7799201.082022-10-297368Actual
27271210.002024-05-287366Actual
17677428.002023-08-297314Actual
128546.002022-05-297373Actual
3687549.702025-01-2773212Actual
18300.002022-04-287313Budget
4976218.002022-08-297316Actual
20924181.002023-11-297316Actual
29014239.852024-06-2873113Actual
29902181.612024-07-2873311Actual
739220.002022-04-287366Budget
12751300.002023-03-297365Budget
35143293.002024-12-277336Actual
31796124.002024-09-277356Actual
1829823.102023-08-2973211Actual
2496330.002024-03-287326Actual
39329320.562025-03-2973613Actual
12361272.002023-03-297313Actual
1735017.782023-07-2973511Actual
8441245.002022-11-297336Actual
1471300.002022-05-297315Budget
25784121.002024-04-277373Actual
26920185.002024-05-287373Actual
7271131.002022-10-297326Actual
24991162.002024-03-287336Actual
1077088.002023-01-277356Actual
2133197.572023-11-2973111Actual
36993310.032025-01-2773213Actual
7414120.002022-10-297356Budget
2003345.002022-05-297367Actual
25288296.542024-03-287368Actual
24457133.742024-02-2673611Actual
16773332.002023-07-297365Actual
36648389.062025-01-2773111Actual
26711132.832024-04-2773113Actual
10675300.002023-01-277336Budget
8922120.002022-11-297368Budget
2514234.002022-06-297364Actual
1206203.002022-05-297363Actual
24936152.002024-03-287316Actual
365281020.802025-01-277318Actual
28480751.002024-06-287317Actual
36730167.782025-01-2773411Actual
24878272.002024-03-287365Actual
629198.002022-09-287356Actual
28693311.402024-06-2873111Actual
2456500.002022-06-297314Budget
22157364.002023-12-277367Actual
12611364.002023-03-297364Actual
1025562.002023-01-277373Actual
17028421.002023-07-297317Actual
22752205.002024-01-277364Actual
6430300.002022-09-287317Budget
36319214.002025-01-277346Actual
1835283.742023-08-2973411Actual
30292355.002024-08-287363Actual
30083291.192024-07-2873612Actual
35169135.002024-12-277346Actual
12975165.002023-03-297346Actual
2723893.002024-05-287356Actual
25690585.002024-04-277313Actual
13224300.002023-03-297367Budget
8265300.002022-11-297365Actual
18151443.512023-08-297318Actual
18866123.002023-09-287316Actual
3900110.002022-07-297326Budget
2393439.002024-02-267326Actual
32332274.172024-09-2773612Actual
29041520.562024-06-2873213Actual
33516192.482024-10-2873113Actual
1930318.842023-09-2873211Actual
1933056.082023-09-2873311Actual
29286486.002024-07-287364Actual
33338257.152024-10-2873611Actual
3575443.002022-07-297314Actual
2130220.002022-05-297328Budget
37677799.582025-02-267318Actual
10176220.002023-01-277363Budget
29727896.552024-07-287318Actual
1207220.002022-05-297363Budget
1641017.782023-06-2973112Actual
34995527.002024-12-277315Actual
5074213.002022-08-297336Actual
2537424.162024-03-2873211Actual
28748216.722024-06-2873311Actual
2082300.002022-05-297318Budget
15493790.002023-06-297313Actual
11421529.002023-02-267314Actual
27888424.072024-05-2873213Actual

Generated 2025-05-28 17:42:07.335 UTC