[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37585582.002025-02-267317Actual
965463.002022-12-277356Actual
12879120.002023-03-297326Budget
2044694.382023-10-2973611Actual
34574111.402024-11-2873212Actual
464788.002022-08-297373Actual
1835283.742023-08-2973411Actual
13022127.002023-03-297356Actual
34427199.702024-11-2873411Actual
26236577.002024-04-277367Actual
1631827.362023-06-2973511Actual
38232579.002025-03-297313Actual
34254520.792024-11-287328Actual
12281220.002023-02-267368Budget
2594260.002022-06-297315Actual
37443312.002025-02-267336Actual
33277109.272024-10-2873311Actual
20654397.002023-11-297363Actual
12172395.032023-02-267318Actual
25725405.002024-04-277363Actual
36180373.002025-01-277365Actual
7222266.002022-10-297316Actual
37705582.912025-02-267328Actual
1788955.002023-08-297326Actual
9976220.002022-12-277328Budget
32953202.002024-10-287366Actual
33937240.002024-11-287316Actual
1643711.402023-06-2973212Actual
255738.212024-03-2873212Actual
1250180.002023-03-297373Budget
29223158.002024-07-287373Actual
36676167.782025-01-2773211Actual
29014239.852024-06-2873113Actual
2442324.162024-02-2673511Actual
19836234.002023-10-297365Actual
24314122.042024-02-2673111Actual
36025132.002025-01-277373Actual
21925162.002023-12-277316Actual
29577228.002024-07-287366Actual
34287366.242024-11-287368Actual
1440016.722023-04-2873112Actual
8814510.182022-11-297318Actual
2254032.672023-12-2773612Actual
33396149.702024-10-2873112Actual
26002117.002024-04-277316Actual
20866361.002023-11-297365Actual
20034148.002023-10-297366Actual
20924181.002023-11-297316Actual
12220207.152023-02-267328Actual
20126301.002023-10-297367Actual
6292110.002022-09-287356Budget
2103198.002023-11-297356Actual
79220.002022-04-287363Budget
28515443.002024-06-287367Actual
33458343.322024-10-2873612Actual
11623300.002023-02-267365Budget
5074213.002022-08-297336Actual
3949220.002022-07-297336Budget
37388203.002025-02-267316Actual
12690339.002023-03-297315Actual
9929514.732022-12-277318Actual
961535.942022-04-287318Actual
37677799.582025-02-267318Actual
8125300.002022-11-297364Actual
1950210.332023-09-2873212Actual
17063353.002023-07-297367Actual
25488114.592024-03-2873611Actual
13412220.002023-03-297368Budget
37939302.892025-02-2673611Actual
4694400.002022-08-297314Budget
3519584.002024-12-277356Actual
30470508.002024-08-287315Actual
15493790.002023-06-297313Actual
3853251.002022-07-297316Actual
30563208.002024-08-287316Actual
35526146.512024-12-2773211Actual
12422220.002023-03-297363Budget
19275122.042023-09-2873111Actual
16117395.032023-06-297328Actual
38267482.002025-03-297363Actual
5445400.002022-08-297318Budget
26083122.002024-04-277346Actual
35285520.002024-12-277317Actual
20245461.702023-10-297368Actual
1430975.232023-04-2873411Actual
28956300.762024-06-2873612Actual
3790640.122025-02-2673511Actual
34044132.002024-11-287356Actual
5881300.002022-09-287364Budget
2434246.502024-02-2673211Actual
10500300.002023-01-277365Budget
25907369.002024-04-277315Actual
11047585.942023-01-277318Actual
10579220.002023-01-277316Budget
245426.082024-02-2673212Actual
9510120.002022-12-277326Budget
14819152.002023-05-297316Actual
22215620.792023-12-277318Actual
4323442.002022-07-297318Actual
11420400.002023-02-267314Budget
23907234.002024-02-267316Actual
25076180.002024-03-287366Actual
27888424.072024-05-2873213Actual
23756254.002024-02-267364Actual
32599146.002024-10-287373Actual
3560737.992024-12-2773511Actual
24751380.002024-03-287314Actual
14668235.002023-05-297364Actual
4370220.002022-07-297328Budget
38856355.632025-03-297328Actual
8488198.002022-11-297346Actual
25254305.632024-03-287328Actual

Generated 2025-05-28 16:16:05.675 UTC