[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33396149.702024-11-0373112Actual
31267132.832024-09-0373113Actual
2540173.102024-04-0373311Actual
586281.002022-05-047336Actual
2610972.002024-05-037356Actual
408300.002022-05-047365Budget
19801429.002023-11-047315Actual
22122429.002024-01-027317Actual
35498300.762025-01-0273111Actual
17121513.212023-08-047318Actual
19097442.002023-10-047367Actual
21980222.002024-01-027336Actual
4508220.002022-09-047313Budget
35143293.002025-01-027336Actual
5881300.002022-10-047364Budget
2334063.532024-02-0273211Actual
8125300.002022-12-057364Actual
38948369.912025-04-0473111Actual
20739367.002023-12-057314Actual
13083220.002023-04-047366Budget
15706324.002023-07-057315Actual
18212366.242023-09-047368Actual
7472157.002022-11-047366Actual
19975103.002023-11-047346Actual
25942400.002024-05-037365Actual
20126301.002023-11-047367Actual
13303300.002023-04-047318Budget
29286486.002024-08-037364Actual
8266300.002022-12-057365Budget
20091457.002023-11-047317Actual
20832351.002023-12-057315Actual
8535148.002022-12-057356Actual
1445827.362023-05-0473612Actual
6022345.002022-10-047365Actual
2138683.742023-12-0573311Actual
15051364.002023-06-047367Actual
32240253.962024-10-0373611Actual
5553220.002022-09-047368Budget
37388203.002025-03-047316Actual
36345116.002025-02-027356Actual
1067198.052022-05-047368Actual
174428.212023-08-0473112Actual
23042152.002024-02-027366Actual
28070141.002024-07-047373Actual
39329320.562025-04-0473613Actual
4976218.002022-09-047316Actual
2501782.002024-04-037346Actual
15906127.002023-07-057356Actual
739220.002022-05-047366Budget
19250.002022-05-047313Actual
3774300.002022-08-047365Budget
38678221.002025-04-047366Actual
36087625.002025-02-027364Actual
33250173.102024-11-0373211Actual
33575397.752024-11-0373613Actual
3307213.212022-07-057368Actual
12974220.002023-04-047346Budget
1008220.002022-05-047328Budget
1623724.162023-07-0573211Actual
2594260.002022-07-057315Actual
12830223.002023-04-047316Actual
7143300.002022-11-047365Budget
21833365.002024-01-027315Actual
4509229.002022-09-047313Actual
36703210.342025-02-0273311Actual
13022127.002023-04-047356Actual
16645317.002023-08-047314Actual
5632220.002022-10-047313Budget
12093236.002023-03-047367Actual
27421937.462024-06-037318Actual
23009108.002024-02-027356Actual
3574400.002022-08-047314Budget
17592414.002023-09-047363Actual
9462274.002023-01-027316Actual
2715875.002024-06-037326Actual
16971137.002023-08-047366Actual
29669390.002024-08-037367Actual
35378896.552025-01-027318Actual
5960300.002022-10-047315Budget
12610400.002023-04-047364Budget
34608310.342024-12-0473612Actual
33044591.002024-11-037367Actual
128480.002022-06-047373Budget
6492354.002022-10-047367Actual
35580178.422025-01-0273411Actual
25226542.002024-04-037318Actual
27073334.002024-06-037365Actual
9849300.002023-01-027367Budget
6197254.002022-10-047336Actual
14726332.002023-06-047315Actual
28748216.722024-07-0473311Actual
16617161.002023-08-047373Actual
22243355.632024-01-027328Actual
1788955.002023-09-047326Actual
2442324.162024-03-0373511Actual
1206203.002022-06-047363Actual
27131182.002024-06-037316Actual
3059081.002024-09-037326Actual
1430975.232023-05-0473411Actual
14282102.892023-05-0473311Actual
2103198.002023-12-057356Actual
1434273.102023-05-0473611Actual
1025480.002023-02-027373Budget
2171391.002024-01-027373Actual
29929162.462024-08-0373411Actual
31744208.002024-10-037336Actual
34782665.002025-01-027313Actual
30703187.002024-09-037366Actual
347300.002022-05-047315Budget
29518151.002024-08-037346Actual
245426.082024-03-0373212Actual
24256343.512024-03-037368Actual

Generated 2025-06-03 12:47:23.328 UTC