[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35169135.002024-12-287346Actual
11847220.002023-02-277346Budget
3171674.002024-09-287326Actual
18715251.002023-09-297364Actual
9559237.002022-12-287336Actual
7143300.002022-10-307365Budget
8065500.002022-11-307314Budget
36966246.872025-01-2873113Actual
36293281.002025-01-287336Actual
1472362.002022-05-307315Actual
7612300.002022-10-307367Budget
31383794.002024-09-287313Actual
18808371.002023-09-297365Actual
13535443.002023-04-297363Actual
20126301.002023-10-307367Actual
22810290.002024-01-287315Actual
39149214.592025-03-3073112Actual
31267132.832024-08-2973113Actual
9061120.002022-12-287363Budget
6679292.002022-09-297368Actual
6758300.002022-10-307313Budget
33667437.002024-11-297363Actual
12173300.002023-02-277318Budget
2828313.002022-06-307336Actual
3200300.002022-06-307318Budget
9710220.002022-12-287366Budget
8674332.002022-11-307317Actual
10499364.002023-01-287365Actual
38267482.002025-03-307363Actual
29727896.552024-07-297318Actual
2330159.002022-06-307363Actual
7366237.002022-10-307346Actual
17917230.002023-08-307336Actual
404485.002022-07-307356Actual
20034148.002023-10-307366Actual
17804302.002023-08-307365Actual
11295166.002023-02-277363Actual
277966.002022-06-307326Actual
1067198.052022-04-297368Actual
11421529.002023-02-277314Actual
20924181.002023-11-307316Actual
11047585.942023-01-287318Actual
1484683.002023-05-307326Actual
10968300.002023-01-287367Budget
1612220.002022-05-307316Budget
12831220.002023-03-307316Budget
21925162.002023-12-287316Actual
10579220.002023-01-287316Budget
801655.002022-11-307373Actual
2647295.442024-04-2873311Actual
23988109.002024-02-277346Actual
7799201.082022-10-307368Actual
2472383.002024-03-297373Actual
8595224.002022-11-307366Actual
4836332.002022-08-307315Actual
180483.002022-05-307356Actual
1631827.362023-06-3073511Actual
21622509.002023-12-287313Actual
22215620.792023-12-287318Actual
7319220.002022-10-307336Budget
18773290.002023-09-297315Actual
2053111.402023-10-3073212Actual
26828527.002024-05-297313Actual
33044591.002024-10-297367Actual
17063353.002023-07-307367Actual
15585128.002023-06-307373Actual
26296828.372024-04-287318Actual
3449120.002022-07-307363Budget
27271210.002024-05-297366Actual
37619452.002025-02-277367Actual
3774300.002022-07-307365Budget
34995527.002024-12-287315Actual
128480.002022-05-307373Budget
29789496.542024-07-297368Actual
22276220.782023-12-287368Actual
33937240.002024-11-297316Actual
2545545.442024-03-2973511Actual
6022345.002022-09-297365Actual
8203353.002022-11-307315Actual
38352617.002025-03-307314Actual
11156220.002023-01-287368Budget
31744208.002024-09-287336Actual
30973262.472024-08-2973111Actual
9789400.002022-12-287317Budget
9653120.002022-12-287356Budget
5820436.002022-09-297314Actual
3519584.002024-12-287356Actual
22844351.002024-01-287365Actual
30021222.042024-07-2973112Actual
11294220.002023-02-277363Budget
7739195.022022-10-307328Actual
15016592.002023-05-307317Actual
1935766.722023-09-2973411Actual
1933056.082023-09-2973311Actual
14874234.002023-05-307336Actual
1837925.232023-08-3073511Actual
28480751.002024-06-297317Actual
16738386.002023-07-307315Actual
37025366.172025-01-2873613Actual
880300.002022-04-297367Budget
7144354.002022-10-307365Actual
23192514.732024-01-287318Actual
19183390.482023-09-297328Actual
12031400.002023-02-277317Budget
3201520.792022-06-307318Actual
13951142.002023-04-297366Actual
3997152.002022-07-307346Actual
7084300.002022-10-307315Budget
21867210.002023-12-287365Actual
2515300.002022-06-307364Budget
1333572.002022-05-307314Actual
801770.002022-11-307373Budget

Generated 2025-05-29 16:36:53.629 UTC