[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3687549.702025-01-2973212Actual
38890442.002025-03-317368Actual
2050411.402023-10-3173112Actual
10500300.002023-01-297365Budget
37174137.002025-02-287373Actual
2369396.002024-02-287373Actual
26863497.002024-05-307363Actual
28775151.832024-06-3073411Actual
31055184.812024-08-3073411Actual
36556449.572025-01-297328Actual
19250.002022-04-307313Actual
3519584.002024-12-297356Actual
18947118.002023-09-307346Actual
1693893.002023-07-317356Actual
6619220.002022-09-307328Budget
15957.002022-04-307373Actual
27328640.002024-05-307317Actual
28132452.002024-06-307364Actual
3790640.122025-02-2873511Actual
1732378.422023-07-3173411Actual
28635523.822024-06-307368Actual
18561644.002023-09-307313Actual
10967374.002023-01-297367Actual
34574111.402024-11-3073212Actual
18808371.002023-09-307365Actual
33010685.002024-10-307317Actual
38144346.872025-02-2873213Actual
1832568.852023-08-3173311Actual
37202585.002025-02-287314Actual
16209156.082023-07-0173111Actual
2439683.742024-02-2873411Actual
32390171.432024-09-2973113Actual
4569120.002022-08-317363Budget
4184364.002022-07-317317Actual
913870.002022-12-297373Budget
17149245.032023-07-317328Actual
26296828.372024-04-297318Actual
365281020.802025-01-297318Actual
13224300.002023-03-317367Budget
24785229.002024-03-307364Actual
13535443.002023-04-307363Actual
11847220.002023-02-287346Budget
28601482.912024-06-307328Actual
2270300.002022-07-017313Budget
2457557.002022-07-017314Actual
6244220.002022-09-307346Budget
35844366.172024-12-2973213Actual
8266300.002022-12-017365Budget
23009108.002024-01-297356Actual
11799300.002023-02-287336Budget
19743223.002023-10-317364Actual
2545545.442024-03-3073511Actual
1729681.612023-07-3173311Actual
9653120.002022-12-297356Budget
3396450.002024-11-307326Actual
4323442.002022-07-317318Actual
35817146.872024-12-2973113Actual
17063353.002023-07-317367Actual
32298180.552024-09-2973112Actual
9384291.002022-12-297365Actual
38856355.632025-03-317328Actual
8673400.002022-12-017317Budget
35143293.002024-12-297336Actual
2652615.652024-04-2973511Actual
14668235.002023-05-317364Actual
26738297.752024-04-2973213Actual
3917794.382025-03-3173212Actual
2777037.992024-05-3073212Actual
2351215.652024-01-2973112Actual
2651291.002022-07-017365Actual
17384129.482023-07-3173611Actual
4322400.002022-07-317318Budget
6492354.002022-09-307367Actual
27186293.002024-05-307336Actual
6945500.002022-10-317314Budget
16738386.002023-07-317315Actual
7552494.002022-10-317317Actual
4756270.002022-08-317364Actual
22449120.972023-12-2973611Actual
1434273.102023-04-3073611Actual
6759338.002022-10-317313Actual
266263.002022-04-307364Actual
37528208.002025-02-287366Actual
2765073.102024-05-3073511Actual
11750120.002023-02-287326Budget
3996220.002022-07-317346Budget
5960300.002022-09-307315Budget
31383794.002024-09-297313Actual
3782553.952025-02-2873211Actual
14726332.002023-05-317315Actual
31418355.002024-09-297363Actual
31770139.002024-09-297346Actual
12093236.002023-02-287367Actual
614894.002022-09-307326Actual
2442324.162024-02-2873511Actual
1623724.162023-07-0173211Actual
22902152.002024-01-297316Actual
5444496.542022-08-317318Actual
8863220.782022-12-017328Actual
29847311.402024-07-3073111Actual
1207220.002022-05-317363Budget
6679292.002022-09-307368Actual
26201780.002024-04-297317Actual
35320473.002024-12-297367Actual
2292934.002024-01-297326Actual
404485.002022-07-317356Actual
3716336.002022-07-317315Actual
34427199.702024-11-3073411Actual
29929162.462024-07-3073411Actual
2003345.002022-05-317367Actual
633157.002022-04-307346Actual
13811191.002023-04-307316Actual

Generated 2025-05-30 09:31:30.281 UTC