[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14549471.002023-05-307363Actual
32332274.172024-09-2873612Actual
39296422.312025-03-3073213Actual
6492354.002022-09-297367Actual
35759431.622024-12-2873612Actual
24843245.002024-03-297315Actual
24256343.512024-02-277368Actual
2369396.002024-02-277373Actual
8344213.002022-11-307316Actual
3853251.002022-07-307316Actual
6679292.002022-09-297368Actual
15906127.002023-06-307356Actual
2828313.002022-06-307336Actual
15137252.602023-05-307328Actual
15171335.942023-05-307368Actual
12752249.002023-03-307365Actual
3248220.002022-06-307328Budget
24751380.002024-03-297314Actual
17241100.762023-07-3073111Actual
7611364.002022-10-307367Actual
15996421.002023-06-307317Actual
23721380.002024-02-277314Actual
37619452.002025-02-277367Actual
3171674.002024-09-287326Actual
18715251.002023-09-297364Actual
13224300.002023-03-307367Budget
5306300.002022-08-307317Budget
12974220.002023-03-307346Budget
17384129.482023-07-3073611Actual
2153220.972023-11-3073112Actual
32599146.002024-10-297373Actual
12548429.002023-03-307314Actual
10967374.002023-01-287367Actual
33304113.532024-10-2973411Actual
22389102.892023-12-2873311Actual
22957256.002024-01-287336Actual
30795421.002024-08-297367Actual
5492220.002022-08-307328Budget
9928300.002022-12-287318Budget
6944514.002022-10-307314Actual
14668235.002023-05-307364Actual
28693311.402024-06-2973111Actual
30973262.472024-08-2973111Actual
2730220.002022-06-307316Budget
12361272.002023-03-307313Actual
9463300.002022-12-287316Budget
14133316.242023-04-297328Actual
19155714.732023-09-297318Actual
2652615.652024-04-2873511Actual
9383300.002022-12-287365Budget
29847311.402024-07-2973111Actual
2035851.822023-10-3073311Actual
3715300.002022-07-307315Budget
20245461.702023-10-307368Actual
26142125.002024-04-287366Actual
35817146.872024-12-2873113Actual
3284078.002024-10-297326Actual
6571655.642022-09-297318Actual
32006399.572024-09-287328Actual
37202585.002025-02-277314Actual
10363400.002023-01-287364Budget
689670.002022-10-307373Budget
30412591.002024-08-297364Actual
206500.002022-04-297314Budget
37997182.682025-02-2773112Actual
7879300.002022-11-307313Budget
12690339.002023-03-307315Actual
2514234.002022-06-307364Actual
2000168.002023-10-307356Actual
36966246.872025-01-2873113Actual
9001300.002022-12-287313Budget
19681208.002023-10-307373Actual
18151443.512023-08-307318Actual
13656304.002023-04-297364Actual
5444496.542022-08-307318Actual
3997152.002022-07-307346Actual
19250.002022-04-297313Actual
6680220.002022-09-297368Budget
11155205.632023-01-287368Actual
32868240.002024-10-297336Actual
12032270.002023-02-277317Actual
36025132.002025-01-287373Actual
1930318.842023-09-2973211Actual
27186293.002024-05-297336Actual
1643711.402023-06-3073212Actual
5226220.002022-08-307366Budget
4184364.002022-07-307317Actual
29223158.002024-07-297373Actual
3782553.952025-02-2773211Actual
7005364.002022-10-307364Actual
11294220.002023-02-277363Budget
27040556.002024-05-297315Actual
38387486.002025-03-307364Actual
2439683.742024-02-2773411Actual
2004300.002022-05-307367Budget
8535148.002022-11-307356Actual
4370220.002022-07-307328Budget
37852219.912025-02-2773311Actual
13411276.842023-03-307368Actual
39030260.342025-03-3073411Actual
27569113.532024-05-2973211Actual
6022345.002022-09-297365Actual
38976151.832025-03-3073211Actual
33044591.002024-10-297367Actual
2342125.232024-01-2873511Actual
1540314.592023-05-3073112Actual
12927300.002023-03-307336Budget
207486.002022-04-297314Actual
28515443.002024-06-297367Actual
1025480.002023-01-287373Budget
2053111.402023-10-3073212Actual
28601482.912024-06-297328Actual

Generated 2025-05-29 16:06:30.165 UTC