[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850432.672023-08-3073612Actual
35169135.002024-12-287346Actual
8064546.002022-11-307314Actual
10769110.002023-01-287356Budget
10829171.002023-01-287366Actual
8065500.002022-11-307314Budget
18715251.002023-09-297364Actual
13082171.002023-03-307366Actual
20654397.002023-11-307363Actual
11046300.002023-01-287318Budget
26324399.572024-04-287328Actual
36435817.002025-01-287317Actual
12221120.002023-02-277328Budget
7222266.002022-10-307316Actual
22334105.022023-12-2873111Actual
255738.212024-03-2973212Actual
37797260.342025-02-2773111Actual
12830223.002023-03-307316Actual
2892244.382024-06-2973212Actual
10177141.002023-01-287363Actual
128480.002022-05-307373Budget
2537424.162024-03-2973211Actual
20126301.002023-10-307367Actual
7738220.002022-10-307328Budget
35320473.002024-12-287367Actual
2515300.002022-06-307364Budget
13223236.002023-03-307367Actual
32542355.002024-10-297363Actual
16831216.002023-07-307316Actual
1460672.002023-05-307373Actual
13951142.002023-04-297366Actual
1935766.722023-09-2973411Actual
36319214.002025-01-287346Actual
36087625.002025-01-287364Actual
689753.002022-10-307373Actual
2369396.002024-02-277373Actual
14105496.542023-04-297318Actual
3996220.002022-07-307346Budget
614894.002022-09-297326Actual
25133499.002024-03-297317Actual
17121513.212023-07-307318Actual
9061120.002022-12-287363Budget
3574400.002022-07-307314Budget
6351131.002022-09-297366Actual
38059365.662025-02-2773612Actual
1612220.002022-05-307316Budget
2033135.872023-10-3073211Actual
1646816.722023-06-3073612Actual
1788955.002023-08-307326Actual
1729681.612023-07-3073311Actual
6944514.002022-10-307314Actual
20091457.002023-10-307317Actual
2602943.002024-04-287326Actual
2050411.402023-10-3073112Actual
30795421.002024-08-297367Actual
1660100.002022-05-307326Budget
28364195.002024-06-297346Actual
18773290.002023-09-297315Actual
19949168.002023-10-307336Actual
2946472.002024-07-297326Actual
11751125.002023-02-277326Actual
9850202.002022-12-287367Actual
15585128.002023-06-307373Actual
801655.002022-11-307373Actual
5074213.002022-08-307336Actual
2514234.002022-06-307364Actual
11095220.782023-01-287328Actual
965463.002022-12-287356Actual
21153416.002023-11-307367Actual
18093301.002023-08-307367Actual
24457133.742024-02-2773611Actual
19097442.002023-09-297367Actual
31770139.002024-09-287346Actual
8535148.002022-11-307356Actual
8921166.242022-11-307368Actual
28635523.822024-06-297368Actual
1540314.592023-05-3073112Actual
6679292.002022-09-297368Actual
19062414.002023-09-297317Actual
36378137.002025-01-287366Actual
34168514.002024-11-297367Actual
1693893.002023-07-307356Actual
37082836.002025-02-277313Actual
34133861.002024-11-297317Actual
879300.002022-04-297367Actual
1757237.002022-05-307346Actual
35228210.002024-12-287366Actual
6350220.002022-09-297366Budget
17183296.542023-07-307368Actual
8814510.182022-11-307318Actual
2147494.382023-11-3073611Actual
29014239.852024-06-2973113Actual
5554198.052022-08-307368Actual
38593248.002025-03-307336Actual
5880249.002022-09-297364Actual
1933056.082023-09-2973311Actual
19183390.482023-09-297328Actual
1582630.002023-06-307326Actual
10500300.002023-01-287365Budget
24991162.002024-03-297336Actual
38175369.682025-02-2773613Actual
10302400.002023-01-287314Budget
9849300.002022-12-287367Budget
28573738.972024-06-297318Actual
18596432.002023-09-297363Actual
25725405.002024-04-287363Actual
30021222.042024-07-2973112Actual
4508220.002022-08-307313Budget
16209156.082023-06-3073111Actual
5120220.002022-08-307346Budget
1472362.002022-05-307315Actual
32953202.002024-10-297366Actual

Generated 2025-05-29 18:48:00.094 UTC