[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22902152.002024-01-287316Actual
37117556.002025-02-277363Actual
22449120.972023-12-2873611Actual
27449457.152024-05-297328Actual
10769110.002023-01-287356Budget
22006157.002023-12-287346Actual
37295702.002025-02-277315Actual
29727896.552024-07-297318Actual
26324399.572024-04-287328Actual
2004300.002022-05-307367Budget
2472383.002024-03-297373Actual
17769263.002023-08-307315Actual
37997182.682025-02-2773112Actual
35406428.362024-12-287328Actual
8673400.002022-11-307317Budget
35169135.002024-12-287346Actual
614894.002022-09-297326Actual
11624280.002023-02-277365Actual
20739367.002023-11-307314Actual
24878272.002024-03-297365Actual
30470508.002024-08-297315Actual
10363400.002023-01-287364Budget
1137280.002023-02-277373Budget
22810290.002024-01-287315Actual
33102910.192024-10-297318Actual
28132452.002024-06-297364Actual
9929514.732022-12-287318Actual
36145649.002025-01-287315Actual
2156517.782023-11-3073612Actual
3917794.382025-03-3073212Actual
13751288.002023-04-297365Actual
22752205.002024-01-287364Actual
17862210.002023-08-307316Actual
2504374.002024-03-297356Actual
10442400.002023-01-287315Budget
6244220.002022-09-297346Budget
25346122.042024-03-2973111Actual
7799201.082022-10-307368Actual
28338321.002024-06-297336Actual
3715300.002022-07-307315Budget
2071196.002023-11-307373Actual
1944362.002022-05-307317Actual
13303300.002023-03-307318Budget
21118455.002023-11-307317Actual
19250.002022-04-297313Actual
15345108.212023-05-3073611Actual
37025366.172025-01-2873613Actual
34345410.342024-11-2973111Actual
31418355.002024-09-287363Actual
30881355.632024-08-297328Actual
33338257.152024-10-2973611Actual
1525723.102023-05-3073211Actual
820432.002022-04-297317Actual
2610972.002024-04-287356Actual
28894249.702024-06-2973112Actual
12549400.002023-03-307314Budget
22215620.792023-12-287318Actual
14959135.002023-05-307366Actual
4756270.002022-08-307364Actual
10676304.002023-01-287336Actual
28775151.832024-06-2973411Actual
32542355.002024-10-297363Actual
2644553.952024-04-2873211Actual
23312139.062024-01-2873111Actual
31326366.172024-08-2973613Actual
34782665.002024-12-287313Actual
34817546.002024-12-287363Actual
31829171.002024-09-287366Actual
4694400.002022-08-307314Budget
26920185.002024-05-297373Actual
1889374.002023-09-297326Actual
28601482.912024-06-297328Actual
33845426.002024-11-297315Actual
3832498.002025-03-307373Actual
2514234.002022-06-307364Actual
632220.002022-04-297346Budget
2515300.002022-06-307364Budget
12689400.002023-03-307315Budget
2831066.002024-06-297326Actual
35934778.002025-01-287313Actual
18151443.512023-08-307318Actual
9928300.002022-12-287318Budget
8595224.002022-11-307366Actual
1189363.002023-02-277356Actual
26142125.002024-04-287366Actual
36025132.002025-01-287373Actual
3901118.002022-07-307326Actual
13716365.002023-04-297315Actual
2922108.002022-06-307356Actual
26771329.332024-04-2873613Actual
33044591.002024-10-297367Actual
1943400.002022-05-307317Budget
15648304.002023-06-307364Actual
34254520.792024-11-297328Actual
3248220.002022-06-307328Budget
1287876.002023-03-307326Actual
25488114.592024-03-2973611Actual
30257686.002024-08-297313Actual
36676167.782025-01-2873211Actual
1729681.612023-07-3073311Actual
25784121.002024-04-287373Actual
7270120.002022-10-307326Budget
15171335.942023-05-307368Actual
965463.002022-12-287356Actual
13021110.002023-03-307356Budget
2354422.042024-01-2873612Actual
33724185.002024-11-297373Actual
27131182.002024-05-297316Actual
16831216.002023-07-307316Actual
9001300.002022-12-287313Budget
16912126.002023-07-307346Actual
7800120.002022-10-307368Budget

Generated 2025-05-29 15:44:59.844 UTC