[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880103.002023-07-047346Actual
10362234.002023-02-017364Actual
34168514.002024-12-037367Actual
9790455.002023-01-017317Actual
7938161.002022-12-047363Actual
12031400.002023-03-037317Budget
10626101.002023-02-017326Actual
32662483.002024-11-027364Actual
26417151.832024-05-0273111Actual
8535148.002022-12-047356Actual
1077088.002023-02-017356Actual
9929514.732023-01-017318Actual
2271272.002022-07-047313Actual
35698186.932025-01-0173112Actual
1685862.002023-08-037326Actual
12032270.002023-03-037317Actual
34287366.242024-12-037368Actual
2331220.002022-07-047363Budget
8393120.002022-12-047326Budget
2545545.442024-04-0273511Actual
4977220.002022-09-037316Budget
4836332.002022-09-037315Actual
1764996.002023-09-037373Actual
36648389.062025-02-0173111Actual
2041250.762023-11-0373511Actual
27921466.172024-06-0273613Actual
240880.002022-07-047373Budget
2652615.652024-05-0273511Actual
10363400.002023-02-017364Budget
26771329.332024-05-0273613Actual
22334105.022024-01-0173111Actual
1137280.002023-03-037373Budget
38678221.002025-04-037366Actual
10829171.002023-02-017366Actual
18596432.002023-10-037363Actual
15957.002022-05-037373Actual
3900110.002022-08-037326Budget
34345410.342024-12-0373111Actual
1534300.002022-06-037365Budget
5632220.002022-10-037313Budget
36993310.032025-02-0173213Actual
15996421.002023-07-047317Actual
6245153.002022-10-037346Actual
10907377.002023-02-017317Actual
9710220.002023-01-017366Budget
2241697.572024-01-0173411Actual
38267482.002025-04-037363Actual
36378137.002025-02-017366Actual
39030260.342025-04-0373411Actual
20924181.002023-12-047316Actual
17063353.002023-08-037367Actual
2439683.742024-03-0273411Actual
26828527.002024-06-027313Actual
913870.002023-01-017373Budget
2987573.102024-08-0273211Actual
19949168.002023-11-037336Actual
39329320.562025-04-0373613Actual
35498300.762025-01-0173111Actual
32755593.002024-11-027365Actual
26711132.832024-05-0273113Actual
4105220.002022-08-037366Budget
2053111.402023-11-0373212Actual
19590760.002023-11-037313Actual
1756220.002022-06-037346Budget
2442324.162024-03-0273511Actual
38175369.682025-03-0373613Actual
37619452.002025-03-037367Actual
1068220.002022-05-037368Budget
34995527.002025-01-017315Actual
18773290.002023-10-037315Actual
30200366.172024-08-0273613Actual
13162405.002023-04-037317Actual
18561644.002023-10-037313Actual
30505450.002024-09-027365Actual
32332274.172024-10-0273612Actual
9849300.002023-01-017367Budget
2778100.002022-07-047326Budget
632220.002022-05-037346Budget
11295166.002023-03-037363Actual
6244220.002022-10-037346Budget
27483296.542024-06-027368Actual
1425528.422023-05-0373211Actual
2192220.002022-06-037368Budget
13656304.002023-05-037364Actual
1750028.422023-08-0373612Actual
37174137.002025-03-037373Actual
18270139.062023-09-0373111Actual
28573738.972024-07-037318Actual
38232579.002025-04-037313Actual
30377642.002024-09-027314Actual
11156220.002023-02-017368Budget
30083291.192024-08-0273612Actual
10303386.002023-02-017314Actual
3307213.212022-07-047368Actual
6100189.002022-10-037316Actual
1531197.572023-06-0373411Actual
36319214.002025-02-017346Actual
30973262.472024-09-0273111Actual
16912126.002023-08-037346Actual
1835283.742023-09-0373411Actual
36180373.002025-02-017365Actual
11046300.002023-02-017318Budget
20774245.002023-12-047364Actual
11294220.002023-03-037363Budget
22632416.002024-02-017363Actual
38445456.002025-04-037315Actual
6429325.002022-10-037317Actual
1837925.232023-09-0373511Actual
37082836.002025-03-037313Actual
12220207.152023-03-037328Actual
1641017.782023-07-0473112Actual
9606139.002023-01-017346Actual

Generated 2025-06-02 10:05:23.756 UTC