[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37388203.002025-02-267316Actual
17241100.762023-07-2973111Actual
2336783.742024-01-2773311Actual
33164425.332024-10-287368Actual
12220207.152023-02-267328Actual
23312139.062024-01-2773111Actual
2987573.102024-07-2873211Actual
407336.002022-04-287365Actual
3741592.002025-02-267326Actual
31744208.002024-09-277336Actual
2236281.612023-12-2773211Actual
4836332.002022-08-297315Actual
23814298.002024-02-267315Actual
4043110.002022-07-297356Budget
32953202.002024-10-287366Actual
30760604.002024-08-287317Actual
2144022.042023-11-2973511Actual
37469145.002025-02-267346Actual
36556449.572025-01-277328Actual
1430975.232023-04-2873411Actual
34817546.002024-12-277363Actual
23220292.002024-01-277328Actual
6198220.002022-09-287336Budget
2981220.002022-06-297366Budget
36993310.032025-01-2773213Actual
2271272.002022-06-297313Actual
2292934.002024-01-277326Actual
30168310.032024-07-2873213Actual
20619721.002023-11-297313Actual
19624486.002023-10-297363Actual
26236577.002024-04-277367Actual
24137339.002024-02-267367Actual
8344213.002022-11-297316Actual
10500300.002023-01-277365Budget
35030399.002024-12-277365Actual
365281020.802025-01-277318Actual
10442400.002023-01-277315Budget
1332500.002022-05-297314Budget
9790455.002022-12-277317Actual
2542864.592024-03-2873411Actual
9186357.002022-12-277314Actual
36676167.782025-01-2773211Actual
34874158.002024-12-277373Actual
1943400.002022-05-297317Budget
1434273.102023-04-2873611Actual
488220.002022-04-287316Budget
10038257.152022-12-277368Actual
30021222.042024-07-2873112Actual
32450274.942024-09-2773613Actual
28836245.442024-06-2873611Actual
1729681.612023-07-2973311Actual
7939120.002022-11-297363Budget
6429325.002022-09-287317Actual
33992221.002024-11-287336Actual
3059400.002022-06-297317Budget
30505450.002024-08-287365Actual
6292110.002022-09-287356Budget
2131292.002022-05-297328Actual
2875198.002022-06-297346Actual
35285520.002024-12-277317Actual
19709431.002023-10-297314Actual
34666274.942024-11-2873113Actual
29251865.002024-07-287314Actual
5121161.002022-08-297346Actual
27212160.002024-05-287346Actual
2880239.062024-06-2873511Actual
38976151.832025-03-2973211Actual
15741219.002023-06-297365Actual
4323442.002022-07-297318Actual
10177141.002023-01-277363Actual
22689150.002024-01-277373Actual
9976220.002022-12-277328Budget
24256343.512024-02-267368Actual
13951142.002023-04-287366Actual
5305270.002022-08-297317Actual
2339497.572024-01-2773411Actual
37879167.782025-02-2673411Actual
31886795.002024-09-277317Actual
38352617.002025-03-297314Actual
5365300.002022-08-297367Budget
2203263.002023-12-277356Actual
28338321.002024-06-287336Actual
33752655.002024-11-287314Actual
1392312.002022-05-297364Actual
489169.002022-04-287316Actual
689670.002022-10-297373Budget
25076180.002024-03-287366Actual
10676304.002023-01-277336Actual
34044132.002024-11-287356Actual
15939118.002023-06-297366Actual
8125300.002022-11-297364Actual
7083273.002022-10-297315Actual
7799201.082022-10-297368Actual
9060161.002022-12-277363Actual
19097442.002023-09-287367Actual
27921466.172024-05-2873613Actual
36847177.362025-01-2773112Actual
31055184.812024-08-2873411Actual
3853251.002022-07-297316Actual
15016592.002023-05-297317Actual
2457418.842024-02-2673612Actual
16738386.002023-07-297315Actual
1709300.002022-05-297336Budget
24843245.002024-03-287315Actual
5959353.002022-09-287315Actual
31294238.102024-08-2873213Actual
14010520.002023-04-287317Actual
22334105.022023-12-2773111Actual
4244300.002022-07-297367Budget
35817146.872024-12-2773113Actual
20245461.702023-10-297368Actual
35498300.762024-12-2773111Actual

Generated 2025-05-28 18:54:55.146 UTC