[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38735520.002025-04-017317Actual
30703187.002024-08-317366Actual
33632778.002024-12-017313Actual
28098741.002024-07-017314Actual
31829171.002024-09-307366Actual
6570400.002022-10-017318Budget
9462274.002022-12-307316Actual
25346122.042024-03-3173111Actual
2457557.002022-07-027314Actual
12928237.002023-04-017336Actual
35726102.892024-12-3073212Actual
13351245.032023-04-017328Actual
1484683.002023-06-017326Actual
1332500.002022-06-017314Budget
1333572.002022-06-017314Actual
19836234.002023-11-017365Actual
7223300.002022-11-017316Budget
13162405.002023-04-017317Actual
34546277.362024-12-0173112Actual
1025562.002023-01-307373Actual
1434273.102023-05-0173611Actual
11483374.002023-03-017364Actual
16151366.242023-07-027368Actual
10675300.002023-01-307336Budget
26296828.372024-04-307318Actual
10177141.002023-01-307363Actual
1732378.422023-08-0173411Actual
2135977.362023-12-0273211Actual
31796124.002024-09-307356Actual
489169.002022-05-017316Actual
24843245.002024-03-317315Actual
8863220.782022-12-027328Actual
10908400.002023-01-307317Budget
39329320.562025-04-0173613Actual
8265300.002022-12-027365Actual
5492220.002022-09-017328Budget
7939120.002022-12-027363Budget
2828313.002022-07-027336Actual
20654397.002023-12-027363Actual
2602943.002024-04-307326Actual
1841386.932023-09-0173611Actual
7414120.002022-11-017356Budget
9653120.002022-12-307356Budget
36789260.342025-01-3073611Actual
17917230.002023-09-017336Actual
11561400.002023-03-017315Budget
36648389.062025-01-3073111Actual
1641017.782023-07-0273112Actual
3387203.002022-08-017313Actual
6430300.002022-10-017317Budget
27212160.002024-05-317346Actual
38387486.002025-04-017364Actual
2731213.002022-07-027316Actual
19743223.002023-11-017364Actual
4243300.002022-08-017367Actual
1250180.002023-04-017373Budget
2050411.402023-11-0173112Actual
8595224.002022-12-027366Actual
20979209.002023-12-027336Actual
32098302.892024-09-3073111Actual
2892244.382024-07-0173212Actual
1137343.002023-03-017373Actual
27888424.072024-05-3173213Actual
11421529.002023-03-017314Actual
6292110.002022-10-017356Budget
3220773.102024-09-3073511Actual
11799300.002023-03-017336Budget
27978536.002024-07-017313Actual
6245153.002022-10-017346Actual
3901118.002022-08-017326Actual
2053111.402023-11-0173212Actual
26083122.002024-04-307346Actual
3773301.002022-08-017365Actual
13811191.002023-05-017316Actual
5821400.002022-10-017314Budget
5881300.002022-10-017364Budget
8125300.002022-12-027364Actual
18058414.002023-09-017317Actual
17769263.002023-09-017315Actual
2339497.572024-01-3073411Actual
6571655.642022-10-017318Actual
36293281.002025-01-307336Actual
39211388.002025-04-0173612Actual
31978910.192024-09-307318Actual
13918102.002023-05-017356Actual
14668235.002023-06-017364Actual
2156517.782023-12-0273612Actual
10578223.002023-01-307316Actual
17028421.002023-08-017317Actual
5073220.002022-09-017336Budget
29166450.002024-07-317363Actual
10037120.002022-12-307368Budget
2369396.002024-02-297373Actual
2003345.002022-06-017367Actual
29789496.542024-07-317368Actual
9977305.632022-12-307328Actual
9186357.002022-12-307314Actual
25226542.002024-03-317318Actual
5226220.002022-09-017366Budget
12611364.002023-04-017364Actual
6197254.002022-10-017336Actual
38144346.872025-03-0173213Actual
16209156.082023-07-0273111Actual
18151443.512023-09-017318Actual
29847311.402024-07-3173111Actual
2033135.872023-11-0173211Actual
22276220.782023-12-307368Actual
15528416.002023-07-027363Actual
9000222.002022-12-307313Actual
29929162.462024-07-3173411Actual
32126116.722024-09-3073211Actual
30881355.632024-08-317328Actual

Generated 2025-05-31 23:12:42.134 UTC