[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16151366.242023-07-037368Actual
37469145.002025-03-027346Actual
29544102.002024-08-017356Actual
17711281.002023-09-027364Actual
33250173.102024-11-0173211Actual
240880.002022-07-037373Budget
28775151.832024-07-0273411Actual
24751380.002024-04-017314Actual
22810290.002024-01-317315Actual
18179284.422023-09-027328Actual
8814510.182022-12-037318Actual
19275122.042023-10-0273111Actual
5167110.002022-09-027356Budget
31209409.282024-09-0173612Actual
19155714.732023-10-027318Actual
11234304.002023-03-027313Actual
29929162.462024-08-0173411Actual
408300.002022-05-027365Budget
4243300.002022-08-027367Actual
21211779.882023-12-037318Actual
21118455.002023-12-037317Actual
13622373.002023-05-027314Actual
407336.002022-05-027365Actual
3386220.002022-08-027313Budget
5493266.242022-09-027328Actual
9247384.002022-12-317364Actual
33724185.002024-12-027373Actual
37585582.002025-03-027317Actual
2875198.002022-07-037346Actual
38890442.002025-04-027368Actual
9711148.002022-12-317366Actual
25690585.002024-05-017313Actual
8735300.002022-12-037367Budget
37997182.682025-03-0273112Actual
3774300.002022-08-027365Budget
15528416.002023-07-037363Actual
36378137.002025-01-317366Actual
26002117.002024-05-017316Actual
31886795.002024-10-017317Actual
11295166.002023-03-027363Actual
10579220.002023-01-317316Budget
2254032.672023-12-3173612Actual
34546277.362024-12-0273112Actual
365281020.802025-01-317318Actual
38117260.912025-03-0273113Actual
32298180.552024-10-0173112Actual
34226692.002024-12-027318Actual
7472157.002022-11-027366Actual
9850202.002022-12-317367Actual
5024110.002022-09-027326Budget
17028421.002023-08-027317Actual
10908400.002023-01-317317Budget
35759431.622024-12-3173612Actual
960300.002022-05-027318Budget
20774245.002023-12-037364Actual
266263.002022-05-027364Actual
2331220.002022-07-037363Budget
3060429.002022-07-037317Actual
31475146.002024-10-017373Actual
30412591.002024-09-017364Actual
5553220.002022-09-027368Budget
35228210.002024-12-317366Actual
30083291.192024-08-0173612Actual
9928300.002022-12-317318Budget
2041250.762023-11-0273511Actual
28190501.002024-07-027315Actual
26982486.002024-06-017364Actual
1726956.082023-08-0273211Actual
6292110.002022-10-027356Budget
2270300.002022-07-037313Budget
36435817.002025-01-317317Actual
34817546.002024-12-317363Actual
240968.002022-07-037373Actual
33102910.192024-11-017318Actual
26236577.002024-05-017367Actual
3292099.002024-11-017356Actual
35526146.512024-12-3173211Actual
6680220.002022-10-027368Budget
12690339.002023-04-027315Actual
6198220.002022-10-027336Budget
12221120.002023-03-027328Budget
5959353.002022-10-027315Actual
5306300.002022-09-027317Budget
1189363.002023-03-027356Actual
11624280.002023-03-027365Actual
1729681.612023-08-0273311Actual
8921166.242022-12-037368Actual
3853251.002022-08-027316Actual
25907369.002024-05-017315Actual
13082171.002023-04-027366Actual
6100189.002022-10-027316Actual
14515546.002023-06-027313Actual
3519584.002024-12-317356Actual
53796.002022-05-027326Actual
36180373.002025-01-317365Actual
13350120.002023-04-027328Budget
21925162.002023-12-317316Actual
34018175.002024-12-027346Actual
2777037.992024-06-0173212Actual
14726332.002023-06-027315Actual
1460672.002023-06-027373Actual
23312139.062024-01-3173111Actual
22122429.002023-12-317317Actual
37082836.002025-03-027313Actual
6819135.002022-11-027363Actual
29518151.002024-08-017346Actual
7222266.002022-11-027316Actual
26057168.002024-05-017336Actual
26357523.822024-05-017368Actual
34400175.232024-12-0273311Actual
18596432.002023-10-027363Actual
6149110.002022-10-027326Budget

Generated 2025-06-01 11:20:48.863 UTC