[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25690585.002024-04-277313Actual
21925162.002023-12-277316Actual
3741592.002025-02-267326Actual
8863220.782022-11-297328Actual
13535443.002023-04-287363Actual
12422220.002023-03-297363Budget
16971137.002023-07-297366Actual
7738220.002022-10-297328Budget
1757237.002022-05-297346Actual
26863497.002024-05-287363Actual
404485.002022-07-297356Actual
4646110.002022-08-297373Budget
78151.002022-04-287363Actual
17592414.002023-08-297363Actual
3853251.002022-07-297316Actual
15906127.002023-06-297356Actual
33458343.322024-10-2873612Actual
15648304.002023-06-297364Actual
1832568.852023-08-2973311Actual
2537424.162024-03-2873211Actual
128480.002022-05-297373Budget
28283286.002024-06-287316Actual
2715875.002024-05-287326Actual
629198.002022-09-287356Actual
2439683.742024-02-2673411Actual
2987573.102024-07-2873211Actual
9384291.002022-12-277365Actual
23099468.002024-01-277317Actual
2035851.822023-10-2973311Actual
27978536.002024-06-287313Actual
33724185.002024-11-287373Actual
3308220.002022-06-297368Budget
1445827.362023-04-2873612Actual
28225471.002024-06-287365Actual
22689150.002024-01-277373Actual
6022345.002022-09-287365Actual
2981220.002022-06-297366Budget
3626562.002025-01-277326Actual
2044694.382023-10-2973611Actual
31089234.812024-08-2873611Actual
5959353.002022-09-287315Actual
19097442.002023-09-287367Actual
12831220.002023-03-297316Budget
23814298.002024-02-267315Actual
3220773.102024-09-2773511Actual
24843245.002024-03-287315Actual
11047585.942023-01-277318Actual
27212160.002024-05-287346Actual
10362234.002023-01-277364Actual
16089655.642023-06-297318Actual
7612300.002022-10-297367Budget
27742282.682024-05-2873112Actual
11562322.002023-02-267315Actual
37619452.002025-02-267367Actual
2393439.002024-02-267326Actual
28748216.722024-06-2873311Actual
30760604.002024-08-287317Actual
10442400.002023-01-277315Budget
38538266.002025-03-297316Actual
12221120.002023-02-267328Budget
30915567.762024-08-287368Actual
1250180.002023-03-297373Budget
1641017.782023-06-2973112Actual
206500.002022-04-287314Budget
3917794.382025-03-2973212Actual
14819152.002023-05-297316Actual
3059081.002024-08-287326Actual
37443312.002025-02-267336Actual
34400175.232024-11-2873311Actual
29518151.002024-07-287346Actual
9606139.002022-12-277346Actual
3900110.002022-07-297326Budget
30083291.192024-07-2873612Actual
18179284.422023-08-297328Actual
19005142.002023-09-287366Actual
2828313.002022-06-297336Actual
37202585.002025-02-267314Actual
9463300.002022-12-277316Budget
7270120.002022-10-297326Budget
18921169.002023-09-287336Actual
1660100.002022-05-297326Budget
21211779.882023-11-297318Actual
26738297.752024-04-2773213Actual
15939118.002023-06-297366Actual
1750028.422023-07-2973612Actual
37495128.002025-02-267356Actual
2880239.062024-06-2873511Actual
34018175.002024-11-287346Actual
1525723.102023-05-2973211Actual
34488293.322024-11-2873611Actual
13082171.002023-03-297366Actual
15706324.002023-06-297315Actual
11561400.002023-02-267315Budget
10722220.002023-01-277346Budget
28338321.002024-06-287336Actual
347300.002022-04-287315Budget
23042152.002024-01-277366Actual
8921166.242022-11-297368Actual
24103436.002024-02-267317Actual
13412220.002023-03-297368Budget
18596432.002023-09-287363Actual
5305270.002022-08-297317Actual
19894137.002023-10-297316Actual
30377642.002024-08-287314Actual
20866361.002023-11-297365Actual
12173300.002023-02-267318Budget
3511592.002024-12-277326Actual
12611364.002023-03-297364Actual
7552494.002022-10-297317Actual
16560390.002023-07-297363Actual
5773110.002022-09-287373Budget
36908315.662025-01-2773612Actual

Generated 2025-05-28 06:43:39.705 UTC