[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39211388.002025-04-0173612Actual
2071196.002023-12-027373Actual
18808371.002023-10-017365Actual
20774245.002023-12-027364Actual
35378896.552024-12-307318Actual
2292934.002024-01-307326Actual
35440395.032024-12-307368Actual
12548429.002023-04-017314Actual
240880.002022-07-027373Budget
4243300.002022-08-017367Actual
8673400.002022-12-027317Budget
13535443.002023-05-017363Actual
18300.002022-05-017313Budget
741381.002022-11-017356Actual
34782665.002024-12-307313Actual
13021110.002023-04-017356Budget
35169135.002024-12-307346Actual
5820436.002022-10-017314Actual
31028200.762024-08-3173311Actual
1930318.842023-10-0173211Actual
2135977.362023-12-0273211Actual
11295166.002023-03-017363Actual
166166.002022-06-017326Actual
29074238.102024-07-0173613Actual
10579220.002023-01-307316Budget
8265300.002022-12-027365Actual
3832498.002025-04-017373Actual
1847116.722023-09-0173112Actual
2171391.002023-12-307373Actual
21833365.002023-12-307315Actual
27186293.002024-05-317336Actual
17943102.002023-09-017346Actual
2041250.762023-11-0173511Actual
38565102.002025-04-017326Actual
5493266.242022-09-017328Actual
11799300.002023-03-017336Budget
33130399.572024-10-317328Actual
15345108.212023-06-0173611Actual
20924181.002023-12-027316Actual
2451520.972024-02-2973112Actual
36378137.002025-01-307366Actual
23220292.002024-01-307328Actual
28573738.972024-07-017318Actual
25847307.002024-04-307364Actual
17917230.002023-09-017336Actual
5306300.002022-09-017317Budget
3950182.002022-08-017336Actual
16773332.002023-08-017365Actual
10038257.152022-12-307368Actual
20034148.002023-11-017366Actual
15957.002022-05-017373Actual
3626562.002025-01-307326Actual
1735017.782023-08-0173511Actual
32868240.002024-10-317336Actual
26828527.002024-05-317313Actual
11846167.002023-03-017346Actual
308531182.922024-08-317318Actual
32332274.172024-09-3073612Actual
2038569.912023-11-0173411Actual
15741219.002023-07-027365Actual
16352102.892023-07-0273611Actual
586281.002022-05-017336Actual
3122300.002022-07-027367Budget
25288296.542024-03-317368Actual
27131182.002024-05-317316Actual
2715875.002024-05-317326Actual
4569120.002022-09-017363Budget
3060429.002022-07-027317Actual
32298180.552024-09-3073112Actual
31175111.402024-08-3173212Actual
6491300.002022-10-017367Budget
277966.002022-07-027326Actual
11155205.632023-01-307368Actual
26142125.002024-04-307366Actual
879300.002022-05-017367Actual
38770386.002025-04-017367Actual
10578223.002023-01-307316Actual
2981220.002022-07-027366Budget
24878272.002024-03-317365Actual
29929162.462024-07-3173411Actual
34168514.002024-12-017367Actual
2270300.002022-07-027313Budget
2056231.612023-11-0173612Actual
35698186.932024-12-3073112Actual
2044694.382023-11-0173611Actual
20126301.002023-11-017367Actual
4977220.002022-09-017316Budget
738201.002022-05-017366Actual
1865380.002023-10-017373Actual
7473220.002022-11-017366Budget
1757237.002022-06-017346Actual
37705582.912025-03-017328Actual
2649990.122024-04-3073411Actual
31631532.002024-09-307365Actual
28423209.002024-07-017366Actual
2334063.532024-01-3073211Actual
13350120.002023-04-017328Budget
1803120.002022-06-017356Budget
22122429.002023-12-307317Actual
10499364.002023-01-307365Actual
4105220.002022-08-017366Budget
407336.002022-05-017365Actual
2336783.742024-01-3073311Actual
32126116.722024-09-3073211Actual
12927300.002023-04-017336Budget
24785229.002024-03-317364Actual
2514234.002022-07-027364Actual
27449457.152024-05-317328Actual
13622373.002023-05-017314Actual
2828313.002022-07-027336Actual
404485.002022-08-017356Actual
2892244.382024-07-0173212Actual

Generated 2025-06-01 00:19:22.079 UTC