[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9929514.732023-01-027318Actual
34044132.002024-12-047356Actual
30349161.002024-09-037373Actual
36319214.002025-02-027346Actual
1206203.002022-06-047363Actual
31770139.002024-10-037346Actual
35640203.952025-01-0273611Actual
13223236.002023-04-047367Actual
9000222.002023-01-027313Actual
2254032.672024-01-0273612Actual
27186293.002024-06-037336Actual
9606139.002023-01-027346Actual
18808371.002023-10-047365Actual
1430975.232023-05-0473411Actual
20924181.002023-12-057316Actual
9607220.002023-01-027346Budget
22689150.002024-02-027373Actual
12422220.002023-04-047363Budget
2946472.002024-08-037326Actual
9384291.002023-01-027365Actual
33304113.532024-11-0373411Actual
1287876.002023-04-047326Actual
801770.002022-12-057373Budget
38890442.002025-04-047368Actual
24785229.002024-04-037364Actual
33164425.332024-11-037368Actual
34226692.002024-12-047318Actual
1992166.002023-11-047326Actual
10038257.152023-01-027368Actual
2921120.002022-07-057356Budget
2103198.002023-12-057356Actual
26711132.832024-05-0373113Actual
3675769.912025-02-0273511Actual
8814510.182022-12-057318Actual
128546.002022-06-047373Actual
3220773.102024-10-0373511Actual
27861183.712024-06-0373113Actual
174428.212023-08-0473112Actual
17028421.002023-08-047317Actual
15585128.002023-07-057373Actual
26296828.372024-05-037318Actual
3386220.002022-08-047313Budget
4043110.002022-08-047356Budget
365281020.802025-02-027318Actual
34693238.102024-12-0473213Actual
3637300.002022-08-047364Budget
26982486.002024-06-037364Actual
6350220.002022-10-047366Budget
3292099.002024-11-037356Actual
1660100.002022-06-047326Budget
11561400.002023-03-047315Budget
22844351.002024-02-027365Actual
27040556.002024-06-037315Actual
15528416.002023-07-057363Actual
1693893.002023-08-047356Actual
34574111.402024-12-0473212Actual
3387203.002022-08-047313Actual
225078.212024-01-0273112Actual
2496330.002024-04-037326Actual
11703270.002023-03-047316Actual
37939302.892025-03-0473611Actual
11952218.002023-03-047366Actual
7271131.002022-11-047326Actual
8441245.002022-12-057336Actual
7611364.002022-11-047367Actual
38770386.002025-04-047367Actual
29251865.002024-08-037314Actual
1612220.002022-06-047316Budget
38678221.002025-04-047366Actual
2192220.002022-06-047368Budget
4509229.002022-09-047313Actual
820432.002022-05-047317Actual
20619721.002023-12-057313Actual
37443312.002025-03-047336Actual
12221120.002023-03-047328Budget
35143293.002025-01-027336Actual
19949168.002023-11-047336Actual
2731213.002022-07-057316Actual
33992221.002024-12-047336Actual
2331220.002022-07-057363Budget
32755593.002024-11-037365Actual
30021222.042024-08-0373112Actual
738201.002022-05-047366Actual
31383794.002024-10-037313Actual
1832568.852023-09-0473311Actual
35030399.002025-01-027365Actual
26771329.332024-05-0373613Actual
19709431.002023-11-047314Actual
39269232.842025-04-0473113Actual
5960300.002022-10-047315Budget
11046300.002023-02-027318Budget
9928300.002023-01-027318Budget
36378137.002025-02-027366Actual
2456500.002022-07-057314Budget
6198220.002022-10-047336Budget
34427199.702024-12-0473411Actual
32542355.002024-11-037363Actual
27271210.002024-06-037366Actual
38828793.522025-04-047318Actual
352774.002022-08-047373Actual
19155714.732023-10-047318Actual
6679292.002022-10-047368Actual
13622373.002023-05-047314Actual
15613274.002023-07-057314Actual
3526110.002022-08-047373Budget
13500760.002023-05-047313Actual
11421529.002023-03-047314Actual
308531182.922024-09-037318Actual
166166.002022-06-047326Actual
21775257.002024-01-027364Actual
1250180.002023-04-047373Budget
15493790.002023-07-057313Actual

Generated 2025-06-03 04:48:26.232 UTC