[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25133499.002024-03-317317Actual
739220.002022-05-017366Budget
20774245.002023-12-027364Actual
17028421.002023-08-017317Actual
36730167.782025-01-3073411Actual
1472362.002022-06-017315Actual
1641017.782023-07-0273112Actual
19709431.002023-11-017314Actual
2050411.402023-11-0173112Actual
10500300.002023-01-307365Budget
34725338.102024-12-0173613Actual
5227153.002022-09-017366Actual
29518151.002024-07-317346Actual
1490085.002023-06-017346Actual
34168514.002024-12-017367Actual
7878257.002022-12-027313Actual
10723153.002023-01-307346Actual
1525723.102023-06-0173211Actual
28283286.002024-07-017316Actual
11624280.002023-03-017365Actual
31829171.002024-09-307366Actual
20034148.002023-11-017366Actual
8594220.002022-12-027366Budget
22389102.892023-12-3073311Actual
28894249.702024-07-0173112Actual
3060429.002022-07-027317Actual
16645317.002023-08-017314Actual
24785229.002024-03-317364Actual
2334063.532024-01-3073211Actual
13302514.732023-04-017318Actual
1735017.782023-08-0173511Actual
15957.002022-05-017373Actual
26711132.832024-04-3073113Actual
9928300.002022-12-307318Budget
34044132.002024-12-017356Actual
21656364.002023-12-307363Actual
35088162.002024-12-307316Actual
352774.002022-08-017373Actual
31770139.002024-09-307346Actual
7320211.002022-11-017336Actual
2035851.822023-11-0173311Actual
5959353.002022-10-017315Actual
4184364.002022-08-017317Actual
1250180.002023-04-017373Budget
8345300.002022-12-027316Budget
2192220.002022-06-017368Budget
738201.002022-05-017366Actual
14926106.002023-06-017356Actual
1865380.002023-10-017373Actual
37879167.782025-03-0173411Actual
16912126.002023-08-017346Actual
266263.002022-05-017364Actual
35968456.002025-01-307363Actual
12360300.002023-04-017313Budget
9510120.002022-12-307326Budget
8921166.242022-12-027368Actual
2254032.672023-12-3073612Actual
3997152.002022-08-017346Actual
36648389.062025-01-3073111Actual
2442324.162024-02-2973511Actual
23192514.732024-01-307318Actual
7004300.002022-11-017364Budget
6758300.002022-11-017313Budget
2665326.292024-04-3073612Actual
3387203.002022-08-017313Actual
32180134.802024-09-3073411Actual
25907369.002024-04-307315Actual
19590760.002023-11-017313Actual
27623206.082024-05-3173411Actual
4646110.002022-09-017373Budget
28748216.722024-07-0173311Actual
16971137.002023-08-017366Actual
15939118.002023-07-027366Actual
277966.002022-07-027326Actual
26236577.002024-04-307367Actual
9383300.002022-12-307365Budget
39091242.252025-04-0173611Actual
3741592.002025-03-017326Actual
33044591.002024-10-317367Actual
19681208.002023-11-017373Actual
2195262.002023-12-307326Actual
2872187.992024-07-0173211Actual
407336.002022-05-017365Actual
24223395.032024-02-297328Actual
1832568.852023-09-0173311Actual
15906127.002023-07-027356Actual
1660100.002022-06-017326Budget
22957256.002024-01-307336Actual
16089655.642023-07-027318Actual
4757300.002022-09-017364Budget
1841386.932023-09-0173611Actual
36590510.182025-01-307368Actual
31326366.172024-08-3173613Actual
34427199.702024-12-0173411Actual
913870.002022-12-307373Budget
7879300.002022-12-027313Budget
961535.942022-05-017318Actual
5632220.002022-10-017313Budget
36293281.002025-01-307336Actual
33575397.752024-10-3173613Actual
14959135.002023-06-017366Actual
38267482.002025-04-017363Actual
28364195.002024-07-017346Actual
26920185.002024-05-317373Actual
1864172.002022-06-017366Actual
30349161.002024-08-317373Actual
23009108.002024-01-307356Actual
31418355.002024-09-307363Actual
2594260.002022-07-027315Actual
32813225.002024-10-317316Actual
19250.002022-05-017313Actual
20866361.002023-12-027365Actual

Generated 2025-06-01 01:51:24.395 UTC