[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20654397.002023-12-027363Actual
12423173.002023-04-017363Actual
2033135.872023-11-0173211Actual
29669390.002024-07-317367Actual
1623724.162023-07-0273211Actual
7691442.002022-11-017318Actual
19275122.042023-10-0173111Actual
6618252.602022-10-017328Actual
128480.002022-06-017373Budget
15051364.002023-06-017367Actual
2147494.382023-12-0273611Actual
2661924.162024-04-3073112Actual
267300.002022-05-017364Budget
34488293.322024-12-0173611Actual
5227153.002022-09-017366Actual
3853251.002022-08-017316Actual
19062414.002023-10-017317Actual
36908315.662025-01-3073612Actual
18179284.422023-09-017328Actual
352774.002022-08-017373Actual
961535.942022-05-017318Actual
7473220.002022-11-017366Budget
3292099.002024-10-317356Actual
37025366.172025-01-3073613Actual
27040556.002024-05-317315Actual
5493266.242022-09-017328Actual
35968456.002025-01-307363Actual
22632416.002024-01-307363Actual
32240253.962024-09-3073611Actual
2050411.402023-11-0173112Actual
2730220.002022-07-027316Budget
20126301.002023-11-017367Actual
2515300.002022-07-027364Budget
255738.212024-03-3173212Actual
28390112.002024-07-017356Actual
1835283.742023-09-0173411Actual
29166450.002024-07-317363Actual
1933056.082023-10-0173311Actual
31744208.002024-09-307336Actual
8674332.002022-12-027317Actual
4509229.002022-09-017313Actual
1008220.002022-05-017328Budget
14959135.002023-06-017366Actual
34937591.002024-12-307364Actual
32507819.002024-10-317313Actual
13223236.002023-04-017367Actual
36648389.062025-01-3073111Actual
12093236.002023-03-017367Actual
1930318.842023-10-0173211Actual
16117395.032023-07-027328Actual
26357523.822024-04-307368Actual
29014239.852024-07-0173113Actual
10116300.002023-01-307313Budget
8124300.002022-12-027364Budget
633157.002022-05-017346Actual
8393120.002022-12-027326Budget
34226692.002024-12-017318Actual
32332274.172024-09-3073612Actual
38175369.682025-03-0173613Actual
22717395.002024-01-307314Actual
22334105.022023-12-3073111Actual
2649990.122024-04-3073411Actual
37677799.582025-03-017318Actual
7223300.002022-11-017316Budget
308531182.922024-08-317318Actual
1484683.002023-06-017326Actual
7143300.002022-11-017365Budget
1207220.002022-06-017363Budget
347300.002022-05-017315Budget
32006399.572024-09-307328Actual
14133316.242023-05-017328Actual
3687549.702025-01-3073212Actual
6819135.002022-11-017363Actual
6679292.002022-10-017368Actual
35143293.002024-12-307336Actual
17862210.002023-09-017316Actual
11295166.002023-03-017363Actual
24936152.002024-03-317316Actual
13351245.032023-04-017328Actual
27186293.002024-05-317336Actual
21741355.002023-12-307314Actual
2103198.002023-12-027356Actual
9383300.002022-12-307365Budget
18561644.002023-10-017313Actual
13751288.002023-05-017365Actual
629198.002022-10-017356Actual
180483.002022-06-017356Actual
34608310.342024-12-0173612Actual
7414120.002022-11-017356Budget
29544102.002024-07-317356Actual
22157364.002023-12-307367Actual
407336.002022-05-017365Actual
30349161.002024-08-317373Actual
489169.002022-05-017316Actual
27596213.532024-05-3173311Actual
2131292.002022-06-017328Actual
5168111.002022-09-017356Actual
7472157.002022-11-017366Actual
25784121.002024-04-307373Actual
15528416.002023-07-027363Actual
31538414.002024-09-307364Actual
30618188.002024-08-317336Actual
8814510.182022-12-027318Actual
6022345.002022-10-017365Actual
5445400.002022-09-017318Budget
2457418.842024-02-2973612Actual
29577228.002024-07-317366Actual
38059365.662025-03-0173612Actual
25690585.002024-04-307313Actual
2501782.002024-03-317346Actual
30168310.032024-07-3173213Actual
39003160.342025-04-0173311Actual

Generated 2025-05-31 15:35:44.464 UTC