[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4429246.542022-07-307368Actual
1025562.002023-01-287373Actual
29344471.002024-07-297315Actual
7939120.002022-11-307363Budget
31503815.002024-09-287314Actual
21005144.002023-11-307346Actual
37677799.582025-02-277318Actual
11420400.002023-02-277314Budget
9850202.002022-12-287367Actual
3201520.792022-06-307318Actual
3774300.002022-07-307365Budget
365281020.802025-01-287318Actual
37388203.002025-02-277316Actual
3687549.702025-01-2873212Actual
24631702.002024-03-297313Actual
14549471.002023-05-307363Actual
4977220.002022-08-307316Budget
8922120.002022-11-307368Budget
26920185.002024-05-297373Actual
35143293.002024-12-287336Actual
15051364.002023-05-307367Actual
26201780.002024-04-287317Actual
16831216.002023-07-307316Actual
3901118.002022-07-307326Actual
348301.002022-04-297315Actual
17063353.002023-07-307367Actual
36789260.342025-01-2873611Actual
2130220.002022-05-307328Budget
4322400.002022-07-307318Budget
37469145.002025-02-277346Actual
2875198.002022-06-307346Actual
7083273.002022-10-307315Actual
1582630.002023-06-307326Actual
38480395.002025-03-307365Actual
18300.002022-04-297313Budget
880300.002022-04-297367Budget
3853251.002022-07-307316Actual
23907234.002024-02-277316Actual
14668235.002023-05-307364Actual
6101220.002022-09-297316Budget
23312139.062024-01-2873111Actual
166166.002022-05-307326Actual
28573738.972024-06-297318Actual
6430300.002022-09-297317Budget
15613274.002023-06-307314Actual
17121513.212023-07-307318Actual
7223300.002022-10-307316Budget
15229126.292023-05-3073111Actual
489169.002022-04-297316Actual
3782553.952025-02-2773211Actual
10968300.002023-01-287367Budget
10363400.002023-01-287364Budget
2922108.002022-06-307356Actual
22597643.002024-01-287313Actual
7366237.002022-10-307346Actual
5553220.002022-08-307368Budget
6021300.002022-09-297365Budget
1897357.002023-09-297356Actual
6818120.002022-10-307363Budget
36648389.062025-01-2873111Actual
22810290.002024-01-287315Actual
1829823.102023-08-3073211Actual
19417129.482023-09-2973611Actual
29379380.002024-07-297365Actual
34666274.942024-11-2973113Actual
18808371.002023-09-297365Actual
17557603.002023-08-307313Actual
7800120.002022-10-307368Budget
6350220.002022-09-297366Budget
32332274.172024-09-2873612Actual
28013478.002024-06-297363Actual
38144346.872025-02-2773213Actual
34693238.102024-11-2973213Actual
2035851.822023-10-3073311Actual
37237608.002025-02-277364Actual
28956300.762024-06-2973612Actual
15585128.002023-06-307373Actual
2980243.002022-06-307366Actual
9061120.002022-12-287363Budget
38828793.522025-03-307318Actual
31383794.002024-09-287313Actual
3950182.002022-07-307336Actual
35844366.172024-12-2873213Actual
18866123.002023-09-297316Actual
26863497.002024-05-297363Actual
34044132.002024-11-297356Actual
3526110.002022-07-307373Budget
1685862.002023-07-307326Actual
9711148.002022-12-287366Actual
39296422.312025-03-3073213Actual
33304113.532024-10-2973411Actual
1250180.002023-03-307373Budget
3292099.002024-10-297356Actual
3445469.912024-11-2973511Actual
3059081.002024-08-297326Actual
27569113.532024-05-2973211Actual
2191284.422022-05-307368Actual
8862220.002022-11-307328Budget
36847177.362025-01-2873112Actual
20303169.912023-10-3073111Actual
22902152.002024-01-287316Actual
28601482.912024-06-297328Actual
10829171.002023-01-287366Actual
1332500.002022-05-307314Budget
2083457.152022-05-307318Actual
17384129.482023-07-3073611Actual
39003160.342025-03-3073311Actual
12610400.002023-03-307364Budget
31475146.002024-09-287373Actual
33250173.102024-10-2973211Actual
9384291.002022-12-287365Actual
2457418.842024-02-2773612Actual

Generated 2025-05-29 18:24:51.104 UTC