[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35169135.002024-12-287346Actual
1643711.402023-06-3073212Actual
10038257.152022-12-287368Actual
7367220.002022-10-307346Budget
13161400.002023-03-307317Budget
26142125.002024-04-287366Actual
689670.002022-10-307373Budget
24843245.002024-03-297315Actual
7473220.002022-10-307366Budget
29131722.002024-07-297313Actual
10499364.002023-01-287365Actual
13918102.002023-04-297356Actual
3387203.002022-07-307313Actual
17121513.212023-07-307318Actual
240968.002022-06-307373Actual
38890442.002025-03-307368Actual
3774300.002022-07-307365Budget
7799201.082022-10-307368Actual
20654397.002023-11-307363Actual
488220.002022-04-297316Budget
1646816.722023-06-3073612Actual
7271131.002022-10-307326Actual
8736300.002022-11-307367Actual
26357523.822024-04-287368Actual
22752205.002024-01-287364Actual
28098741.002024-06-297314Actual
4898245.002022-08-307365Actual
404485.002022-07-307356Actual
3917794.382025-03-3073212Actual
2095150.002023-11-307326Actual
37585582.002025-02-277317Actual
8125300.002022-11-307364Actual
24751380.002024-03-297314Actual
19005142.002023-09-297366Actual
3949220.002022-07-307336Budget
11482400.002023-02-277364Budget
17769263.002023-08-307315Actual
12974220.002023-03-307346Budget
6758300.002022-10-307313Budget
33010685.002024-10-297317Actual
7739195.022022-10-307328Actual
35088162.002024-12-287316Actual
37174137.002025-02-277373Actual
35406428.362024-12-287328Actual
5820436.002022-09-297314Actual
23849236.002024-02-277365Actual
7143300.002022-10-307365Budget
39030260.342025-03-3073411Actual
27186293.002024-05-297336Actual
9559237.002022-12-287336Actual
22449120.972023-12-2873611Actual
689753.002022-10-307373Actual
23636432.002024-02-277363Actual
34546277.362024-11-2973112Actual
33396149.702024-10-2973112Actual
2778100.002022-06-307326Budget
9462274.002022-12-287316Actual
741381.002022-10-307356Actual
1710190.002022-05-307336Actual
38976151.832025-03-3073211Actual
30703187.002024-08-297366Actual
35553178.422024-12-2873311Actual
18947118.002023-09-297346Actual
9186357.002022-12-287314Actual
13594166.002023-04-297373Actual
1613196.002022-05-307316Actual
10441416.002023-01-287315Actual
35877366.172024-12-2873613Actual
8489220.002022-11-307346Budget
7939120.002022-11-307363Budget
5168111.002022-08-307356Actual
7084300.002022-10-307315Budget
6429325.002022-09-297317Actual
2270300.002022-06-307313Budget
32126116.722024-09-2873211Actual
30083291.192024-07-2973612Actual
1533218.002022-05-307365Actual
11420400.002023-02-277314Budget
3950182.002022-07-307336Actual
2980243.002022-06-307366Actual
21211779.882023-11-307318Actual
19894137.002023-10-307316Actual
2393439.002024-02-277326Actual
10303386.002023-01-287314Actual
31770139.002024-09-287346Actual
13411276.842023-03-307368Actual
20832351.002023-11-307315Actual
19155714.732023-09-297318Actual
2331220.002022-06-307363Budget
37797260.342025-02-2773111Actual
3220773.102024-09-2873511Actual
3059400.002022-06-307317Budget
2330159.002022-06-307363Actual
11847220.002023-02-277346Budget
11235300.002023-02-277313Budget
7366237.002022-10-307346Actual
12221120.002023-02-277328Budget
820432.002022-04-297317Actual
4104216.002022-07-307366Actual
8441245.002022-11-307336Actual
2828313.002022-06-307336Actual
30915567.762024-08-297368Actual
1943400.002022-05-307317Budget
25847307.002024-04-287364Actual
30168310.032024-07-2973213Actual
3200300.002022-06-307318Budget
28775151.832024-06-2973411Actual
31089234.812024-08-2973611Actual
11483374.002023-02-277364Actual
31055184.812024-08-2973411Actual
33044591.002024-10-297367Actual
14726332.002023-05-307315Actual

Generated 2025-05-29 13:54:08.293 UTC