[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24878272.002024-03-297365Actual
2330159.002022-06-307363Actual
801655.002022-11-307373Actual
31175111.402024-08-2973212Actual
34995527.002024-12-287315Actual
28573738.972024-06-297318Actual
10675300.002023-01-287336Budget
8065500.002022-11-307314Budget
5554198.052022-08-307368Actual
2652300.002022-06-307365Budget
14668235.002023-05-307364Actual
2610972.002024-04-287356Actual
347300.002022-04-297315Budget
2195262.002023-12-287326Actual
36319214.002025-01-287346Actual
16680213.002023-07-307364Actual
25942400.002024-04-287365Actual
26357523.822024-04-287368Actual
22276220.782023-12-287368Actual
629198.002022-09-297356Actual
14761226.002023-05-307365Actual
21413100.762023-11-3073411Actual
19417129.482023-09-2973611Actual
6197254.002022-09-297336Actual
3853251.002022-07-307316Actual
14045444.002023-04-297367Actual
39269232.842025-03-3073113Actual
7271131.002022-10-307326Actual
5959353.002022-09-297315Actual
3121282.002022-06-307367Actual
3950182.002022-07-307336Actual
39091242.252025-03-3073611Actual
8863220.782022-11-307328Actual
1333572.002022-05-307314Actual
38117260.912025-02-2773113Actual
30563208.002024-08-297316Actual
4105220.002022-07-307366Budget
13811191.002023-04-297316Actual
38480395.002025-03-307365Actual
38678221.002025-03-307366Actual
32298180.552024-09-2873112Actual
3220773.102024-09-2873511Actual
9977305.632022-12-287328Actual
9463300.002022-12-287316Budget
30915567.762024-08-297368Actual
9325322.002022-12-287315Actual
11235300.002023-02-277313Budget
12031400.002023-02-277317Budget
2665326.292024-04-2873612Actual
16352102.892023-06-3073611Actual
3996220.002022-07-307346Budget
1471300.002022-05-307315Budget
17241100.762023-07-3073111Actual
11234304.002023-02-277313Actual
25254305.632024-03-297328Actual
18715251.002023-09-297364Actual
5306300.002022-08-307317Budget
1393300.002022-05-307364Budget
36145649.002025-01-287315Actual
1543624.162023-05-3073612Actual
3637300.002022-07-307364Budget
8441245.002022-11-307336Actual
11483374.002023-02-277364Actual
10037120.002022-12-287368Budget
25226542.002024-03-297318Actual
8594220.002022-11-307366Budget
1332500.002022-05-307314Budget
37295702.002025-02-277315Actual
2501782.002024-03-297346Actual
633157.002022-04-297346Actual
1287876.002023-03-307326Actual
13656304.002023-04-297364Actual
9929514.732022-12-287318Actual
25076180.002024-03-297366Actual
2436963.532024-02-2773311Actual
36847177.362025-01-2873112Actual
34076154.002024-11-297366Actual
2004300.002022-05-307367Budget
35968456.002025-01-287363Actual
8736300.002022-11-307367Actual
13594166.002023-04-297373Actual
11562322.002023-02-277315Actual
12032270.002023-02-277317Actual
8204300.002022-11-307315Budget
31829171.002024-09-287366Actual
2130220.002022-05-307328Budget
2828313.002022-06-307336Actual
12611364.002023-03-307364Actual
5445400.002022-08-307318Budget
20245461.702023-10-307368Actual
22065197.002023-12-287366Actual
2331220.002022-06-307363Budget
15137252.602023-05-307328Actual
34345410.342024-11-2973111Actual
1425528.422023-04-2973211Actual
1009198.052022-04-297328Actual
3774300.002022-07-307365Budget
22597643.002024-01-287313Actual
9653120.002022-12-287356Budget
2393439.002024-02-277326Actual
35844366.172024-12-2873213Actual
37495128.002025-02-277356Actual
3387203.002022-07-307313Actual
1533218.002022-05-307365Actual
3997152.002022-07-307346Actual
27328640.002024-05-297317Actual
19836234.002023-10-307365Actual
1490085.002023-05-307346Actual
4569120.002022-08-307363Budget
13303300.002023-03-307318Budget
680122.002022-04-297356Actual
10769110.002023-01-287356Budget

Generated 2025-05-29 21:12:52.018 UTC