[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38948369.912025-03-3073111Actual
28693311.402024-06-2973111Actual
13594166.002023-04-297373Actual
4430220.002022-07-307368Budget
9710220.002022-12-287366Budget
6571655.642022-09-297318Actual
4323442.002022-07-307318Actual
31418355.002024-09-287363Actual
33222422.042024-10-2973111Actual
21413100.762023-11-3073411Actual
1148300.002022-05-307313Budget
1471300.002022-05-307315Budget
3220773.102024-09-2873511Actual
16645317.002023-07-307314Actual
35640203.952024-12-2873611Actual
1250065.002023-03-307373Actual
1445827.362023-04-2973612Actual
33724185.002024-11-297373Actual
25942400.002024-04-287365Actual
27888424.072024-05-2973213Actual
3307213.212022-06-307368Actual
38387486.002025-03-307364Actual
9711148.002022-12-287366Actual
5554198.052022-08-307368Actual
10579220.002023-01-287316Budget
12975165.002023-03-307346Actual
36908315.662025-01-2873612Actual
166166.002022-05-307326Actual
2342125.232024-01-2873511Actual
38735520.002025-03-307317Actual
3448161.002022-07-307363Actual
19709431.002023-10-307314Actual
26948912.002024-05-297314Actual
13224300.002023-03-307367Budget
38890442.002025-03-307368Actual
739220.002022-04-297366Budget
35088162.002024-12-287316Actual
689670.002022-10-307373Budget
23312139.062024-01-2873111Actual
365281020.802025-01-287318Actual
16117395.032023-06-307328Actual
1865380.002023-09-297373Actual
11235300.002023-02-277313Budget
21867210.002023-12-287365Actual
30644144.002024-08-297346Actual
36847177.362025-01-2873112Actual
26236577.002024-04-287367Actual
27328640.002024-05-297317Actual
36966246.872025-01-2873113Actual
22689150.002024-01-287373Actual
4183300.002022-07-307317Budget
12830223.002023-03-307316Actual
2351215.652024-01-2873112Actual
3526110.002022-07-307373Budget
24137339.002024-02-277367Actual
10442400.002023-01-287315Budget
32417308.282024-09-2873213Actual
2922108.002022-06-307356Actual
2393439.002024-02-277326Actual
26083122.002024-04-287346Actual
12282220.782023-02-277368Actual
7367220.002022-10-307346Budget
2457557.002022-06-307314Actual
1490085.002023-05-307346Actual
32153146.512024-09-2873311Actual
347300.002022-04-297315Budget
3950182.002022-07-307336Actual
2777037.992024-05-2973212Actual
38117260.912025-02-2773113Actual
25488114.592024-03-2973611Actual
404485.002022-07-307356Actual
28775151.832024-06-2973411Actual
36025132.002025-01-287373Actual
4836332.002022-08-307315Actual
22122429.002023-12-287317Actual
632220.002022-04-297346Budget
1543624.162023-05-3073612Actual
2004300.002022-05-307367Budget
24631702.002024-03-297313Actual
7223300.002022-10-307316Budget
22752205.002024-01-287364Actual
31796124.002024-09-287356Actual
38480395.002025-03-307365Actual
15706324.002023-06-307315Actual
3802553.952025-02-2773212Actual
34574111.402024-11-2973212Actual
37939302.892025-02-2773611Actual
30760604.002024-08-297317Actual
28515443.002024-06-297367Actual
31383794.002024-09-287313Actual
1025480.002023-01-287373Budget
31920514.002024-09-287367Actual
25168386.002024-03-297367Actual
1729681.612023-07-3073311Actual
37443312.002025-02-277336Actual
12281220.002023-02-277368Budget
629198.002022-09-297356Actual
24223395.032024-02-277328Actual
29669390.002024-07-297367Actual
27742282.682024-05-2973112Actual
1629173.102023-06-3073411Actual
2880239.062024-06-2973511Actual
18270139.062023-08-3073111Actual
7691442.002022-10-307318Actual
1434273.102023-04-2973611Actual
11623300.002023-02-277365Budget
1534300.002022-05-307365Budget
35877366.172024-12-2873613Actual
174428.212023-07-3073112Actual
21833365.002023-12-287315Actual
34254520.792024-11-297328Actual
633157.002022-04-297346Actual

Generated 2025-05-29 20:00:27.577 UTC