[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 707  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28480751.002024-06-297317Actual
19681208.002023-10-307373Actual
4105220.002022-07-307366Budget
22449120.972023-12-2873611Actual
13302514.732023-03-307318Actual
3059081.002024-08-297326Actual
24457133.742024-02-2773611Actual
23962162.002024-02-277336Actual
9325322.002022-12-287315Actual
29437182.002024-07-297316Actual
24046166.002024-02-277366Actual
11482400.002023-02-277364Budget
23636432.002024-02-277363Actual
11751125.002023-02-277326Actual
29251865.002024-07-297314Actual
7879300.002022-11-307313Budget
801770.002022-11-307373Budget
6245153.002022-09-297346Actual
36470490.002025-01-287367Actual
25942400.002024-04-287365Actual
24195655.642024-02-277318Actual
13866158.002023-04-297336Actual
25133499.002024-03-297317Actual
32450274.942024-09-2873613Actual
2730220.002022-06-307316Budget
20303169.912023-10-3073111Actual
17769263.002023-08-307315Actual
404485.002022-07-307356Actual
26296828.372024-04-287318Actual
34254520.792024-11-297328Actual
1077088.002023-01-287356Actual
7611364.002022-10-307367Actual
38856355.632025-03-307328Actual
18058414.002023-08-307317Actual
1746911.402023-07-3073212Actual
4836332.002022-08-307315Actual
8266300.002022-11-307365Budget
15229126.292023-05-3073111Actual
1646816.722023-06-3073612Actual
16525585.002023-07-307313Actual
2545545.442024-03-2973511Actual
36703210.342025-01-2873311Actual
30563208.002024-08-297316Actual
7938161.002022-11-307363Actual
33752655.002024-11-297314Actual
2827300.002022-06-307336Budget
4568137.002022-08-307363Actual
24314122.042024-02-2773111Actual
32153146.512024-09-2873311Actual
1992166.002023-10-307326Actual
913870.002022-12-287373Budget
24666377.002024-03-297363Actual
1709300.002022-05-307336Budget
8863220.782022-11-307328Actual
15051364.002023-05-307367Actual
7414120.002022-10-307356Budget
3575443.002022-07-307314Actual
14010520.002023-04-297317Actual
2831066.002024-06-297326Actual
13594166.002023-04-297373Actual
13411276.842023-03-307368Actual
35378896.552024-12-287318Actual
4835300.002022-08-307315Budget
2131292.002022-05-307328Actual
22334105.022023-12-2873111Actual
21118455.002023-11-307317Actual
2292934.002024-01-287326Actual
8393120.002022-11-307326Budget
13224300.002023-03-307367Budget
7472157.002022-10-307366Actual
240968.002022-06-307373Actual
2436963.532024-02-2773311Actual
22689150.002024-01-287373Actual
24223395.032024-02-277328Actual
2254032.672023-12-2873612Actual
13223236.002023-03-307367Actual
19743223.002023-10-307364Actual
22752205.002024-01-287364Actual
2434246.502024-02-2773211Actual
5365300.002022-08-307367Budget
3905741.192025-03-3073511Actual
33632778.002024-11-297313Actual
34666274.942024-11-2973113Actual
20184690.492023-10-307318Actual
3917794.382025-03-3073212Actual
34044132.002024-11-297356Actual
28070141.002024-06-297373Actual
35844366.172024-12-2873213Actual
2665326.292024-04-2873612Actual
5073220.002022-08-307336Budget
18866123.002023-09-297316Actual
1803120.002022-05-307356Budget
6351131.002022-09-297366Actual
29166450.002024-07-297363Actual
14959135.002023-05-307366Actual
33787624.002024-11-297364Actual
4756270.002022-08-307364Actual
11953220.002023-02-277366Budget
36345116.002025-01-287356Actual
23756254.002024-02-277364Actual
11420400.002023-02-277314Budget
38117260.912025-02-2773113Actual
15493790.002023-06-307313Actual
28573738.972024-06-297318Actual
38232579.002025-03-307313Actual
35640203.952024-12-2873611Actual
14167355.632023-04-297368Actual
16117395.032023-06-307328Actual
35968456.002025-01-287363Actual
11750120.002023-02-277326Budget
4183300.002022-07-307317Budget
4897300.002022-08-307365Budget

Generated 2025-05-29 15:46:06.904 UTC