[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11155205.632023-01-287368Actual
1864172.002022-05-307366Actual
6945500.002022-10-307314Budget
488220.002022-04-297316Budget
24843245.002024-03-297315Actual
819400.002022-04-297317Budget
2504374.002024-03-297356Actual
6149110.002022-09-297326Budget
12173300.002023-02-277318Budget
28635523.822024-06-297368Actual
23009108.002024-01-287356Actual
2892244.382024-06-2973212Actual
5773110.002022-09-297373Budget
3687549.702025-01-2873212Actual
2496330.002024-03-297326Actual
36730167.782025-01-2873411Actual
2095150.002023-11-307326Actual
4756270.002022-08-307364Actual
1746911.402023-07-3073212Actual
36435817.002025-01-287317Actual
16886262.002023-07-307336Actual
23254364.722024-01-287368Actual
35030399.002024-12-287365Actual
6430300.002022-09-297317Budget
1796978.002023-08-307356Actual
586281.002022-04-297336Actual
28693311.402024-06-2973111Actual
13082171.002023-03-307366Actual
11750120.002023-02-277326Budget
1757237.002022-05-307346Actual
38059365.662025-02-2773612Actual
7939120.002022-11-307363Budget
4043110.002022-07-307356Budget
8064546.002022-11-307314Actual
5959353.002022-09-297315Actual
9384291.002022-12-287365Actual
21118455.002023-11-307317Actual
2434246.502024-02-2773211Actual
31028200.762024-08-2973311Actual
10038257.152022-12-287368Actual
35526146.512024-12-2873211Actual
37528208.002025-02-277366Actual
9606139.002022-12-287346Actual
17121513.212023-07-307318Actual
29379380.002024-07-297365Actual
4183300.002022-07-307317Budget
8442220.002022-11-307336Budget
12690339.002023-03-307315Actual
1189363.002023-02-277356Actual
1944362.002022-05-307317Actual
9928300.002022-12-287318Budget
15109585.942023-05-307318Actual
14167355.632023-04-297368Actual
4430220.002022-07-307368Budget
1641017.782023-06-3073112Actual
11800313.002023-02-277336Actual
2872187.992024-06-2973211Actual
206500.002022-04-297314Budget
38735520.002025-03-307317Actual
16352102.892023-06-3073611Actual
913870.002022-12-287373Budget
24014104.002024-02-277356Actual
78151.002022-04-297363Actual
11624280.002023-02-277365Actual
352774.002022-07-307373Actual
11483374.002023-02-277364Actual
7879300.002022-11-307313Budget
31267132.832024-08-2973113Actual
1531197.572023-05-3073411Actual
25226542.002024-03-297318Actual
33102910.192024-10-297318Actual
961535.942022-04-297318Actual
5121161.002022-08-307346Actual
38538266.002025-03-307316Actual
39030260.342025-03-3073411Actual
3519584.002024-12-287356Actual
4322400.002022-07-307318Budget
19590760.002023-10-307313Actual
38175369.682025-02-2773613Actual
26711132.832024-04-2873113Actual
30292355.002024-08-297363Actual
26560103.952024-04-2873611Actual
738201.002022-04-297366Actual
5227153.002022-08-307366Actual
28836245.442024-06-2973611Actual
1660100.002022-05-307326Budget
13918102.002023-04-297356Actual
26738297.752024-04-2873213Actual
8125300.002022-11-307364Actual
27684181.612024-05-2973611Actual
689670.002022-10-307373Budget
9559237.002022-12-287336Actual
225078.212023-12-2873112Actual
266263.002022-04-297364Actual
38117260.912025-02-2773113Actual
15171335.942023-05-307368Actual
30141183.712024-07-2973113Actual
5120220.002022-08-307346Budget
3949220.002022-07-307336Budget
34345410.342024-11-2973111Actual
13951142.002023-04-297366Actual
23042152.002024-01-287366Actual
3802553.952025-02-2773212Actual
32507819.002024-10-297313Actual
37852219.912025-02-2773311Actual
4509229.002022-08-307313Actual
12282220.782023-02-277368Actual
20619721.002023-11-307313Actual
10441416.002023-01-287315Actual
15854150.002023-06-307336Actual
34666274.942024-11-2973113Actual
8124300.002022-11-307364Budget

Generated 2025-05-30 02:22:57.719 UTC