[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34937591.002024-12-277364Actual
12221120.002023-02-267328Budget
38117260.912025-02-2673113Actual
2254032.672023-12-2773612Actual
36470490.002025-01-277367Actual
18921169.002023-09-287336Actual
38678221.002025-03-297366Actual
352774.002022-07-297373Actual
17917230.002023-08-297336Actual
13535443.002023-04-287363Actual
10362234.002023-01-277364Actual
3059081.002024-08-287326Actual
2004300.002022-05-297367Budget
1077088.002023-01-277356Actual
38828793.522025-03-297318Actual
1732378.422023-07-2973411Actual
33787624.002024-11-287364Actual
31418355.002024-09-277363Actual
1889374.002023-09-287326Actual
23814298.002024-02-267315Actual
3449120.002022-07-297363Budget
1756220.002022-05-297346Budget
11155205.632023-01-277368Actual
1543624.162023-05-2973612Actual
36293281.002025-01-277336Actual
38059365.662025-02-2673612Actual
8441245.002022-11-297336Actual
6492354.002022-09-287367Actual
37330471.002025-02-267365Actual
10908400.002023-01-277317Budget
2872187.992024-06-2873211Actual
4370220.002022-07-297328Budget
28956300.762024-06-2873612Actual
30618188.002024-08-287336Actual
22449120.972023-12-2773611Actual
961535.942022-04-287318Actual
19709431.002023-10-297314Actual
35968456.002025-01-277363Actual
16525585.002023-07-297313Actual
29074238.102024-06-2873613Actual
13351245.032023-03-297328Actual
3307213.212022-06-297368Actual
35440395.032024-12-277368Actual
679120.002022-04-287356Budget
36345116.002025-01-277356Actual
2351215.652024-01-2773112Actual
18001158.002023-08-297366Actual
35169135.002024-12-277346Actual
2270300.002022-06-297313Budget
31147241.192024-08-2873112Actual
10907377.002023-01-277317Actual
30881355.632024-08-287328Actual
5073220.002022-08-297336Budget
1025480.002023-01-277373Budget
4104216.002022-07-297366Actual
34488293.322024-11-2873611Actual
2439683.742024-02-2673411Actual
5306300.002022-08-297317Budget
23134455.002024-01-277367Actual
880300.002022-04-287367Budget
39296422.312025-03-2973213Actual
37852219.912025-02-2673311Actual
7083273.002022-10-297315Actual
30973262.472024-08-2873111Actual
1735017.782023-07-2973511Actual
33752655.002024-11-287314Actual
5227153.002022-08-297366Actual
21005144.002023-11-297346Actual
7691442.002022-10-297318Actual
36145649.002025-01-277315Actual
1850432.672023-08-2973612Actual
29902181.612024-07-2873311Actual
22006157.002023-12-277346Actual
489169.002022-04-287316Actual
2442324.162024-02-2673511Actual
8921166.242022-11-297368Actual
10116300.002023-01-277313Budget
2515300.002022-06-297364Budget
2542864.592024-03-2873411Actual
10968300.002023-01-277367Budget
2130220.002022-05-297328Budget
2203263.002023-12-277356Actual
23601707.002024-02-267313Actual
31829171.002024-09-277366Actual
8489220.002022-11-297346Budget
8203353.002022-11-297315Actual
7690300.002022-10-297318Budget
2044694.382023-10-2973611Actual
12751300.002023-03-297365Budget
4976218.002022-08-297316Actual
3997152.002022-07-297346Actual
13412220.002023-03-297368Budget
2153220.972023-11-2973112Actual
18596432.002023-09-287363Actual
30795421.002024-08-287367Actual
365281020.802025-01-277318Actual
10829171.002023-01-277366Actual
24631702.002024-03-287313Actual
26828527.002024-05-287313Actual
11799300.002023-02-267336Budget
15137252.602023-05-297328Actual
1490085.002023-05-297346Actual
24751380.002024-03-287314Actual
1746911.402023-07-2973212Actual
28013478.002024-06-287363Actual
3574400.002022-07-297314Budget
33937240.002024-11-287316Actual
22957256.002024-01-277336Actual
32599146.002024-10-287373Actual
2369396.002024-02-267373Actual
10676304.002023-01-277336Actual
2156517.782023-11-2973612Actual

Generated 2025-05-28 06:02:26.484 UTC