[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2661924.162024-04-2973112Actual
166166.002022-05-317326Actual
267300.002022-04-307364Budget
2071196.002023-12-017373Actual
14726332.002023-05-317315Actual
4569120.002022-08-317363Budget
36966246.872025-01-2973113Actual
32720556.002024-10-307315Actual
28480751.002024-06-307317Actual
29286486.002024-07-307364Actual
4568137.002022-08-317363Actual
2044694.382023-10-3173611Actual
8814510.182022-12-017318Actual
689753.002022-10-317373Actual
8265300.002022-12-017365Actual
32627741.002024-10-307314Actual
21153416.002023-12-017367Actual
1287876.002023-03-317326Actual
38480395.002025-03-317365Actual
13022127.002023-03-317356Actual
3636273.002022-07-317364Actual
3560737.992024-12-2973511Actual
30200366.172024-07-3073613Actual
23849236.002024-02-287365Actual
12610400.002023-03-317364Budget
10500300.002023-01-297365Budget
2730220.002022-07-017316Budget
30470508.002024-08-307315Actual
9653120.002022-12-297356Budget
3774300.002022-07-317365Budget
3519584.002024-12-297356Actual
29166450.002024-07-307363Actual
913947.002022-12-297373Actual
30083291.192024-07-3073612Actual
33164425.332024-10-307368Actual
2000168.002023-10-317356Actual
18058414.002023-08-317317Actual
10117236.002023-01-297313Actual
19894137.002023-10-317316Actual
18596432.002023-09-307363Actual
17149245.032023-07-317328Actual
38645116.002025-03-317356Actual
37495128.002025-02-287356Actual
33937240.002024-11-307316Actual
3574400.002022-07-317314Budget
12220207.152023-02-287328Actual
2647295.442024-04-2973311Actual
17943102.002023-08-317346Actual
4323442.002022-07-317318Actual
6818120.002022-10-317363Budget
20091457.002023-10-317317Actual
1250065.002023-03-317373Actual
1472362.002022-05-317315Actual
21980222.002023-12-297336Actual
34427199.702024-11-3073411Actual
10968300.002023-01-297367Budget
31475146.002024-09-297373Actual
26142125.002024-04-297366Actual
2292934.002024-01-297326Actual
2922108.002022-07-017356Actual
3386220.002022-07-317313Budget
586281.002022-04-307336Actual
78151.002022-04-307363Actual
35553178.422024-12-2973311Actual
10037120.002022-12-297368Budget
30563208.002024-08-307316Actual
22006157.002023-12-297346Actual
34488293.322024-11-3073611Actual
2171391.002023-12-297373Actual
18866123.002023-09-307316Actual
10499364.002023-01-297365Actual
16886262.002023-07-317336Actual
26560103.952024-04-2973611Actual
22065197.002023-12-297366Actual
11624280.002023-02-287365Actual
11561400.002023-02-287315Budget
2133197.572023-12-0173111Actual
39091242.252025-03-3173611Actual
2138683.742023-12-0173311Actual
9061120.002022-12-297363Budget
25254305.632024-03-307328Actual
17917230.002023-08-317336Actual
1865220.002022-05-317366Budget
3950182.002022-07-317336Actual
36908315.662025-01-2973612Actual
36435817.002025-01-297317Actual
12689400.002023-03-317315Budget
7878257.002022-12-017313Actual
1189363.002023-02-287356Actual
2980243.002022-07-017366Actual
38144346.872025-02-2873213Actual
1148300.002022-05-317313Budget
27596213.532024-05-3073311Actual
19183390.482023-09-307328Actual
5074213.002022-08-317336Actual
23721380.002024-02-287314Actual
27449457.152024-05-307328Actual
30760604.002024-08-307317Actual
31770139.002024-09-297346Actual
9384291.002022-12-297365Actual
31209409.282024-08-3073612Actual
3387203.002022-07-317313Actual
34044132.002024-11-307356Actual
2501782.002024-03-307346Actual
33304113.532024-10-3073411Actual
34287366.242024-11-307368Actual
20184690.492023-10-317318Actual
36730167.782025-01-2973411Actual
12422220.002023-03-317363Budget
2298382.002024-01-297346Actual
1540314.592023-05-3173112Actual
27978536.002024-06-307313Actual

Generated 2025-05-30 23:12:30.972 UTC