[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10117236.002023-01-317313Actual
38480395.002025-04-027365Actual
25254305.632024-04-017328Actual
30168310.032024-08-0173213Actual
1889374.002023-10-027326Actual
2652300.002022-07-037365Budget
2000168.002023-11-027356Actual
1933056.082023-10-0273311Actual
2731213.002022-07-037316Actual
9929514.732022-12-317318Actual
29223158.002024-08-017373Actual
2545545.442024-04-0173511Actual
38619130.002025-04-027346Actual
12928237.002023-04-027336Actual
27623206.082024-06-0173411Actual
26738297.752024-05-0173213Actual
3773301.002022-08-027365Actual
14959135.002023-06-027366Actual
19743223.002023-11-027364Actual
33724185.002024-12-027373Actual
629198.002022-10-027356Actual
8393120.002022-12-037326Budget
36087625.002025-01-317364Actual
1534300.002022-06-027365Budget
20184690.492023-11-027318Actual
7879300.002022-12-037313Budget
31418355.002024-10-017363Actual
7939120.002022-12-037363Budget
36847177.362025-01-3173112Actual
255738.212024-04-0173212Actual
15939118.002023-07-037366Actual
10676304.002023-01-317336Actual
24046166.002024-03-017366Actual
9186357.002022-12-317314Actual
22957256.002024-01-317336Actual
29041520.562024-07-0273213Actual
18561644.002023-10-027313Actual
1434273.102023-05-0273611Actual
34546277.362024-12-0273112Actual
10441416.002023-01-317315Actual
24666377.002024-04-017363Actual
6429325.002022-10-027317Actual
31326366.172024-09-0173613Actual
38770386.002025-04-027367Actual
739220.002022-05-027366Budget
11047585.942023-01-317318Actual
9000222.002022-12-317313Actual
30021222.042024-08-0173112Actual
34666274.942024-12-0273113Actual
12281220.002023-03-027368Budget
31147241.192024-09-0173112Actual
29577228.002024-08-017366Actual
7472157.002022-11-027366Actual
14761226.002023-06-027365Actual
29014239.852024-07-0273113Actual
22902152.002024-01-317316Actual
15229126.292023-06-0273111Actual
35169135.002024-12-317346Actual
19250.002022-05-027313Actual
17917230.002023-09-027336Actual
3790640.122025-03-0273511Actual
37237608.002025-03-027364Actual
13082171.002023-04-027366Actual
14227108.212023-05-0273111Actual
3308220.002022-07-037368Budget
14634307.002023-06-027314Actual
1472362.002022-06-027315Actual
30760604.002024-09-017317Actual
25346122.042024-04-0173111Actual
2514234.002022-07-037364Actual
1796978.002023-09-027356Actual
36345116.002025-01-317356Actual
36966246.872025-01-3173113Actual
34168514.002024-12-027367Actual
19836234.002023-11-027365Actual
16831216.002023-08-027316Actual
28956300.762024-07-0273612Actual
2339497.572024-01-3173411Actual
633157.002022-05-027346Actual
33937240.002024-12-027316Actual
36238263.002025-01-317316Actual
2003345.002022-06-027367Actual
13021110.002023-04-027356Budget
30881355.632024-09-017328Actual
31089234.812024-09-0173611Actual
13412220.002023-04-027368Budget
12831220.002023-04-027316Budget
10675300.002023-01-317336Budget
8673400.002022-12-037317Budget
27888424.072024-06-0173213Actual
14726332.002023-06-027315Actual
30377642.002024-09-017314Actual
3900110.002022-08-027326Budget
21153416.002023-12-037367Actual
35640203.952024-12-3173611Actual
11482400.002023-03-027364Budget
5167110.002022-09-027356Budget
33632778.002024-12-027313Actual
14926106.002023-06-027356Actual
6491300.002022-10-027367Budget
18947118.002023-10-027346Actual
5695132.002022-10-027363Actual
37202585.002025-03-027314Actual
32098302.892024-10-0173111Actual
12752249.002023-04-027365Actual
28364195.002024-07-027346Actual
38059365.662025-03-0273612Actual
23099468.002024-01-317317Actual
7612300.002022-11-027367Budget
1837925.232023-09-0273511Actual
3636273.002022-08-027364Actual
18715251.002023-10-027364Actual

Generated 2025-06-01 11:18:58.030 UTC