[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18058414.002023-08-307317Actual
27073334.002024-05-297365Actual
11094120.002023-01-287328Budget
33516192.482024-10-2973113Actual
7691442.002022-10-307318Actual
31175111.402024-08-2973212Actual
30915567.762024-08-297368Actual
27596213.532024-05-2973311Actual
2298382.002024-01-287346Actual
502576.002022-08-307326Actual
2436963.532024-02-2773311Actual
37330471.002025-02-277365Actual
37677799.582025-02-277318Actual
1847116.722023-08-3073112Actual
3059081.002024-08-297326Actual
27449457.152024-05-297328Actual
24991162.002024-03-297336Actual
3626562.002025-01-287326Actual
27978536.002024-06-297313Actual
3342439.062024-10-2973212Actual
2354422.042024-01-2873612Actual
4694400.002022-08-307314Budget
30083291.192024-07-2973612Actual
9326300.002022-12-287315Budget
5492220.002022-08-307328Budget
3308220.002022-06-307368Budget
21239335.942023-11-307328Actual
14133316.242023-04-297328Actual
4183300.002022-07-307317Budget
28098741.002024-06-297314Actual
3171674.002024-09-287326Actual
18151443.512023-08-307318Actual
20303169.912023-10-3073111Actual
1008220.002022-04-297328Budget
10177141.002023-01-287363Actual
22243355.632023-12-287328Actual
7879300.002022-11-307313Budget
5226220.002022-08-307366Budget
8392111.002022-11-307326Actual
17804302.002023-08-307365Actual
22157364.002023-12-287367Actual
2651291.002022-06-307365Actual
5773110.002022-09-297373Budget
1077088.002023-01-287356Actual
128480.002022-05-307373Budget
18093301.002023-08-307367Actual
33752655.002024-11-297314Actual
3853251.002022-07-307316Actual
4835300.002022-08-307315Budget
32627741.002024-10-297314Actual
23254364.722024-01-287368Actual
488220.002022-04-297316Budget
13022127.002023-03-307356Actual
37388203.002025-02-277316Actual
586281.002022-04-297336Actual
36470490.002025-01-287367Actual
15171335.942023-05-307368Actual
1613196.002022-05-307316Actual
38445456.002025-03-307315Actual
3832498.002025-03-307373Actual
35088162.002024-12-287316Actual
12549400.002023-03-307314Budget
3790640.122025-02-2773511Actual
29789496.542024-07-297368Actual
21980222.002023-12-287336Actual
1484683.002023-05-307326Actual
1732378.422023-07-3073411Actual
7552494.002022-10-307317Actual
35844366.172024-12-2873213Actual
1430975.232023-04-2973411Actual
12751300.002023-03-307365Budget
2038569.912023-10-3073411Actual
38565102.002025-03-307326Actual
34546277.362024-11-2973112Actual
35169135.002024-12-287346Actual
10176220.002023-01-287363Budget
34133861.002024-11-297317Actual
29166450.002024-07-297363Actual
32599146.002024-10-297373Actual
1764996.002023-08-307373Actual
17592414.002023-08-307363Actual
24046166.002024-02-277366Actual
1992166.002023-10-307326Actual
35498300.762024-12-2873111Actual
25784121.002024-04-287373Actual
29251865.002024-07-297314Actual
31294238.102024-08-2973213Actual
37585582.002025-02-277317Actual
1841386.932023-08-3073611Actual
10723153.002023-01-287346Actual
17149245.032023-07-307328Actual
4104216.002022-07-307366Actual
32006399.572024-09-287328Actual
7414120.002022-10-307356Budget
7473220.002022-10-307366Budget
24843245.002024-03-297315Actual
2542864.592024-03-2973411Actual
3950182.002022-07-307336Actual
14761226.002023-05-307365Actual
2331220.002022-06-307363Budget
29286486.002024-07-297364Actual
19275122.042023-09-2973111Actual
23312139.062024-01-2873111Actual
8489220.002022-11-307346Budget
17677428.002023-08-307314Actual
11799300.002023-02-277336Budget
17028421.002023-07-307317Actual
9850202.002022-12-287367Actual
5121161.002022-08-307346Actual
32332274.172024-09-2873612Actual
25847307.002024-04-287364Actual
9510120.002022-12-287326Budget

Generated 2025-05-29 20:56:19.065 UTC