[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586281.002022-05-017336Actual
1757237.002022-06-017346Actual
33724185.002024-12-017373Actual
32662483.002024-10-317364Actual
3832498.002025-04-017373Actual
24223395.032024-02-297328Actual
819400.002022-05-017317Budget
25076180.002024-03-317366Actual
585300.002022-05-017336Budget
31209409.282024-08-3173612Actual
12975165.002023-04-017346Actual
20245461.702023-11-017368Actual
2560523.102024-03-3173612Actual
31147241.192024-08-3173112Actual
14105496.542023-05-017318Actual
15016592.002023-06-017317Actual
33458343.322024-10-3173612Actual
2003345.002022-06-017367Actual
2665326.292024-04-3073612Actual
6679292.002022-10-017368Actual
3396450.002024-12-017326Actual
26002117.002024-04-307316Actual
2041250.762023-11-0173511Actual
15137252.602023-06-017328Actual
9559237.002022-12-307336Actual
35844366.172024-12-3073213Actual
15585128.002023-07-027373Actual
2731213.002022-07-027316Actual
2651291.002022-07-027365Actual
2874220.002022-07-027346Budget
26236577.002024-04-307367Actual
27212160.002024-05-317346Actual
10116300.002023-01-307313Budget
27888424.072024-05-3173213Actual
25812562.002024-04-307314Actual
22157364.002023-12-307367Actual
7878257.002022-12-027313Actual
2000168.002023-11-017356Actual
128480.002022-06-017373Budget
15229126.292023-06-0173111Actual
33667437.002024-12-017363Actual
2946472.002024-07-317326Actual
2872187.992024-07-0173211Actual
16209156.082023-07-0273111Actual
2649990.122024-04-3073411Actual
22844351.002024-01-307365Actual
4977220.002022-09-017316Budget
7366237.002022-11-017346Actual
6292110.002022-10-017356Budget
16738386.002023-08-017315Actual
10302400.002023-01-307314Budget
1008220.002022-05-017328Budget
35498300.762024-12-3073111Actual
31596702.002024-09-307315Actual
3853251.002022-08-017316Actual
1930318.842023-10-0173211Actual
25725405.002024-04-307363Actual
19836234.002023-11-017365Actual
30141183.712024-07-3173113Actual
33937240.002024-12-017316Actual
5121161.002022-09-017346Actual
8441245.002022-12-027336Actual
11094120.002023-01-307328Budget
2144022.042023-12-0273511Actual
37495128.002025-03-017356Actual
1623724.162023-07-0273211Actual
1897357.002023-10-017356Actual
26863497.002024-05-317363Actual
39329320.562025-04-0173613Actual
21741355.002023-12-307314Actual
3292099.002024-10-317356Actual
26142125.002024-04-307366Actual
31829171.002024-09-307366Actual
2153220.972023-12-0273112Actual
29544102.002024-07-317356Actual
1460672.002023-06-017373Actual
38352617.002025-04-017314Actual
31267132.832024-08-3173113Actual
7223300.002022-11-017316Budget
1287876.002023-04-017326Actual
20774245.002023-12-027364Actual
35088162.002024-12-307316Actual
29492240.002024-07-317336Actual
5226220.002022-09-017366Budget
23814298.002024-02-297315Actual
18773290.002023-10-017315Actual
9187500.002022-12-307314Budget
5227153.002022-09-017366Actual
33338257.152024-10-3173611Actual
407336.002022-05-017365Actual
33304113.532024-10-3173411Actual
24103436.002024-02-297317Actual
5821400.002022-10-017314Budget
16886262.002023-08-017336Actual
3949220.002022-08-017336Budget
20212414.732023-11-017328Actual
32126116.722024-09-3073211Actual
8815300.002022-12-027318Budget
32953202.002024-10-317366Actual
2038569.912023-11-0173411Actual
4370220.002022-08-017328Budget
2540173.102024-03-3173311Actual
20739367.002023-12-027314Actual
34902702.002024-12-307314Actual
166166.002022-06-017326Actual
8265300.002022-12-027365Actual
10117236.002023-01-307313Actual
37174137.002025-03-017373Actual
2892244.382024-07-0173212Actual
20034148.002023-11-017366Actual
21273246.542023-12-027368Actual
8065500.002022-12-027314Budget

Generated 2025-06-01 00:22:05.629 UTC