[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28098741.002024-06-297314Actual
27363473.002024-05-297367Actual
25725405.002024-04-287363Actual
2292934.002024-01-287326Actual
12690339.002023-03-307315Actual
24256343.512024-02-277368Actual
8673400.002022-11-307317Budget
29166450.002024-07-297363Actual
33277109.272024-10-2973311Actual
12831220.002023-03-307316Budget
33102910.192024-10-297318Actual
34608310.342024-11-2973612Actual
11294220.002023-02-277363Budget
1944362.002022-05-307317Actual
1832568.852023-08-3073311Actual
3201520.792022-06-307318Actual
2147494.382023-11-3073611Actual
913947.002022-12-287373Actual
801655.002022-11-307373Actual
240968.002022-06-307373Actual
6197254.002022-09-297336Actual
3997152.002022-07-307346Actual
13022127.002023-03-307356Actual
26417151.832024-04-2873111Actual
5445400.002022-08-307318Budget
15996421.002023-06-307317Actual
10907377.002023-01-287317Actual
7223300.002022-10-307316Budget
14105496.542023-04-297318Actual
9186357.002022-12-287314Actual
10967374.002023-01-287367Actual
37528208.002025-02-277366Actual
32720556.002024-10-297315Actual
1392312.002022-05-307364Actual
31383794.002024-09-287313Actual
2560523.102024-03-2973612Actual
12752249.002023-03-307365Actual
29963260.342024-07-2973611Actual
36703210.342025-01-2873311Actual
4244300.002022-07-307367Budget
13918102.002023-04-297356Actual
4323442.002022-07-307318Actual
36319214.002025-01-287346Actual
9463300.002022-12-287316Budget
20924181.002023-11-307316Actual
38856355.632025-03-307328Actual
27623206.082024-05-2973411Actual
11751125.002023-02-277326Actual
26083122.002024-04-287346Actual
689670.002022-10-307373Budget
24751380.002024-03-297314Actual
11952218.002023-02-277366Actual
5960300.002022-09-297315Budget
9384291.002022-12-287365Actual
1685862.002023-07-307326Actual
19801429.002023-10-307315Actual
35726102.892024-12-2873212Actual
17028421.002023-07-307317Actual
33787624.002024-11-297364Actual
2875198.002022-06-307346Actual
15957.002022-04-297373Actual
11156220.002023-01-287368Budget
12281220.002023-02-277368Budget
1067198.052022-04-297368Actual
9001300.002022-12-287313Budget
2053111.402023-10-3073212Actual
3067091.002024-08-297356Actual
21656364.002023-12-287363Actual
365281020.802025-01-287318Actual
3774300.002022-07-307365Budget
12094300.002023-02-277367Budget
28225471.002024-06-297365Actual
36293281.002025-01-287336Actual
17121513.212023-07-307318Actual
2456500.002022-06-307314Budget
11295166.002023-02-277363Actual
6244220.002022-09-297346Budget
29755399.572024-07-297328Actual
27978536.002024-06-297313Actual
31294238.102024-08-2973213Actual
4976218.002022-08-307316Actual
29727896.552024-07-297318Actual
25076180.002024-03-297366Actual
34427199.702024-11-2973411Actual
36966246.872025-01-2873113Actual
2765073.102024-05-2973511Actual
30141183.712024-07-2973113Actual
464788.002022-08-307373Actual
37705582.912025-02-277328Actual
4104216.002022-07-307366Actual
3122300.002022-06-307367Budget
1930318.842023-09-2973211Actual
35759431.622024-12-2873612Actual
1729681.612023-07-3073311Actual
5306300.002022-08-307317Budget
1383855.002023-04-297326Actual
22006157.002023-12-287346Actual
2731213.002022-06-307316Actual
3437360.332024-11-2973211Actual
3560737.992024-12-2873511Actual
23220292.002024-01-287328Actual
9060161.002022-12-287363Actual
35498300.762024-12-2873111Actual
10828220.002023-01-287366Budget
2334063.532024-01-2873211Actual
20774245.002023-11-307364Actual
33845426.002024-11-297315Actual
14045444.002023-04-297367Actual
2342125.232024-01-2873511Actual
29847311.402024-07-2973111Actual
27212160.002024-05-297346Actual
37997182.682025-02-2773112Actual

Generated 2025-05-30 01:59:10.373 UTC