[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16645317.002023-08-017314Actual
34427199.702024-12-0173411Actual
2171391.002023-12-307373Actual
34902702.002024-12-307314Actual
5073220.002022-09-017336Budget
7320211.002022-11-017336Actual
12927300.002023-04-017336Budget
34345410.342024-12-0173111Actual
11156220.002023-01-307368Budget
4694400.002022-09-017314Budget
277966.002022-07-027326Actual
2436963.532024-02-2973311Actual
880300.002022-05-017367Budget
30644144.002024-08-317346Actual
34226692.002024-12-017318Actual
5366218.002022-09-017367Actual
3060429.002022-07-027317Actual
33724185.002024-12-017373Actual
10828220.002023-01-307366Budget
2921120.002022-07-027356Budget
19097442.002023-10-017367Actual
32720556.002024-10-317315Actual
3519584.002024-12-307356Actual
29074238.102024-07-0173613Actual
21153416.002023-12-027367Actual
1746911.402023-08-0173212Actual
1835283.742023-09-0173411Actual
53796.002022-05-017326Actual
18596432.002023-10-017363Actual
8922120.002022-12-027368Budget
17862210.002023-09-017316Actual
18058414.002023-09-017317Actual
31829171.002024-09-307366Actual
6351131.002022-10-017366Actual
16680213.002023-08-017364Actual
12975165.002023-04-017346Actual
36025132.002025-01-307373Actual
10499364.002023-01-307365Actual
28894249.702024-07-0173112Actual
23601707.002024-02-297313Actual
30703187.002024-08-317366Actual
2334063.532024-01-3073211Actual
37082836.002025-03-017313Actual
206500.002022-05-017314Budget
13951142.002023-05-017366Actual
10176220.002023-01-307363Budget
31886795.002024-09-307317Actual
39296422.312025-04-0173213Actual
2610972.002024-04-307356Actual
23009108.002024-01-307356Actual
10579220.002023-01-307316Budget
16151366.242023-07-027368Actual
8344213.002022-12-027316Actual
33277109.272024-10-3173311Actual
11421529.002023-03-017314Actual
10038257.152022-12-307368Actual
36590510.182025-01-307368Actual
29577228.002024-07-317366Actual
1392312.002022-06-017364Actual
32098302.892024-09-3073111Actual
27596213.532024-05-3173311Actual
3511592.002024-12-307326Actual
19975103.002023-11-017346Actual
9850202.002022-12-307367Actual
7367220.002022-11-017346Budget
11561400.002023-03-017315Budget
27212160.002024-05-317346Actual
14227108.212023-05-0173111Actual
2777037.992024-05-3173212Actual
25488114.592024-03-3173611Actual
37237608.002025-03-017364Actual
1865380.002023-10-017373Actual
19836234.002023-11-017365Actual
35934778.002025-01-307313Actual
31538414.002024-09-307364Actual
536100.002022-05-017326Budget
2457557.002022-07-027314Actual
36345116.002025-01-307356Actual
489169.002022-05-017316Actual
13751288.002023-05-017365Actual
20832351.002023-12-027315Actual
819400.002022-05-017317Budget
11562322.002023-03-017315Actual
18151443.512023-09-017318Actual
3067091.002024-08-317356Actual
35406428.362024-12-307328Actual
11847220.002023-03-017346Budget
2138683.742023-12-0273311Actual
2339497.572024-01-3073411Actual
8674332.002022-12-027317Actual
25812562.002024-04-307314Actual
33304113.532024-10-3173411Actual
2874220.002022-07-027346Budget
17121513.212023-08-017318Actual
6429325.002022-10-017317Actual
12689400.002023-04-017315Budget
3900110.002022-08-017326Budget
2035851.822023-11-0173311Actual
33044591.002024-10-317367Actual
32627741.002024-10-317314Actual
26002117.002024-04-307316Actual
5168111.002022-09-017356Actual
23454133.742024-01-3073611Actual
36378137.002025-01-307366Actual
1933056.082023-10-0173311Actual
26863497.002024-05-317363Actual
1947511.402023-10-0173112Actual
404485.002022-08-017356Actual
2044694.382023-11-0173611Actual
10500300.002023-01-307365Budget
1471300.002022-06-017315Budget
38976151.832025-04-0173211Actual

Generated 2025-05-31 11:27:32.352 UTC