[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951194.002022-12-287326Actual
14105496.542023-04-297318Actual
8922120.002022-11-307368Budget
21622509.002023-12-287313Actual
19250.002022-04-297313Actual
31689266.002024-09-287316Actual
2921120.002022-06-307356Budget
32126116.722024-09-2873211Actual
1525723.102023-05-3073211Actual
12220207.152023-02-277328Actual
10967374.002023-01-287367Actual
2292934.002024-01-287326Actual
20034148.002023-10-307366Actual
7939120.002022-11-307363Budget
1850432.672023-08-3073612Actual
2831066.002024-06-297326Actual
18773290.002023-09-297315Actual
28070141.002024-06-297373Actual
30200366.172024-07-2973613Actual
18866123.002023-09-297316Actual
13083220.002023-03-307366Budget
225078.212023-12-2873112Actual
28894249.702024-06-2973112Actual
5694120.002022-09-297363Budget
19836234.002023-10-307365Actual
1009198.052022-04-297328Actual
7319220.002022-10-307336Budget
31089234.812024-08-2973611Actual
1803120.002022-05-307356Budget
2436963.532024-02-2773311Actual
27483296.542024-05-297368Actual
19275122.042023-09-2973111Actual
4430220.002022-07-307368Budget
11702220.002023-02-277316Budget
13811191.002023-04-297316Actual
29577228.002024-07-297366Actual
1837925.232023-08-3073511Actual
28423209.002024-06-297366Actual
37082836.002025-02-277313Actual
38890442.002025-03-307368Actual
37025366.172025-01-2873613Actual
7738220.002022-10-307328Budget
3308220.002022-06-307368Budget
8125300.002022-11-307364Actual
25812562.002024-04-287314Actual
34044132.002024-11-297356Actual
240880.002022-06-307373Budget
17769263.002023-08-307315Actual
31978910.192024-09-287318Actual
21211779.882023-11-307318Actual
25133499.002024-03-297317Actual
27978536.002024-06-297313Actual
6198220.002022-09-297336Budget
11623300.002023-02-277365Budget
32040473.822024-09-287368Actual
960300.002022-04-297318Budget
2050411.402023-10-3073112Actual
2191284.422022-05-307368Actual
2652300.002022-06-307365Budget
19894137.002023-10-307316Actual
7004300.002022-10-307364Budget
37202585.002025-02-277314Actual
7143300.002022-10-307365Budget
8921166.242022-11-307368Actual
21980222.002023-12-287336Actual
36847177.362025-01-2873112Actual
11952218.002023-02-277366Actual
33879547.002024-11-297365Actual
28338321.002024-06-297336Actual
2778100.002022-06-307326Budget
19062414.002023-09-297317Actual
19183390.482023-09-297328Actual
30257686.002024-08-297313Actual
13622373.002023-04-297314Actual
33164425.332024-10-297368Actual
24751380.002024-03-297314Actual
5121161.002022-08-307346Actual
26828527.002024-05-297313Actual
12549400.002023-03-307314Budget
5024110.002022-08-307326Budget
5444496.542022-08-307318Actual
20245461.702023-10-307368Actual
3626562.002025-01-287326Actual
15648304.002023-06-307364Actual
29634861.002024-07-297317Actual
34874158.002024-12-287373Actual
17804302.002023-08-307365Actual
32240253.962024-09-2873611Actual
22243355.632023-12-287328Actual
5492220.002022-08-307328Budget
32755593.002024-10-297365Actual
11894110.002023-02-277356Budget
8442220.002022-11-307336Budget
37117556.002025-02-277363Actual
9510120.002022-12-287326Budget
26417151.832024-04-2873111Actual
22389102.892023-12-2873311Actual
28364195.002024-06-297346Actual
22006157.002023-12-287346Actual
13223236.002023-03-307367Actual
22689150.002024-01-287373Actual
21118455.002023-11-307317Actual
913947.002022-12-287373Actual
9790455.002022-12-287317Actual
6197254.002022-09-297336Actual
31418355.002024-09-287363Actual
2451520.972024-02-2773112Actual
1685862.002023-07-307326Actual
10442400.002023-01-287315Budget
5445400.002022-08-307318Budget
245426.082024-02-2773212Actual
53796.002022-04-297326Actual

Generated 2025-05-29 21:55:57.807 UTC