[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5820436.002022-10-027314Actual
37495128.002025-03-027356Actual
6819135.002022-11-027363Actual
1333572.002022-06-027314Actual
2593300.002022-07-037315Budget
10578223.002023-01-317316Actual
4183300.002022-08-027317Budget
30470508.002024-09-017315Actual
9247384.002022-12-317364Actual
14045444.002023-05-027367Actual
12548429.002023-04-027314Actual
14761226.002023-06-027365Actual
13082171.002023-04-027366Actual
29963260.342024-08-0173611Actual
23134455.002024-01-317367Actual
5167110.002022-09-027356Budget
1525723.102023-06-0273211Actual
19250.002022-05-027313Actual
19062414.002023-10-027317Actual
20774245.002023-12-037364Actual
5444496.542022-09-027318Actual
1660100.002022-06-027326Budget
16617161.002023-08-027373Actual
36556449.572025-01-317328Actual
34546277.362024-12-0273112Actual
2723893.002024-06-017356Actual
9790455.002022-12-317317Actual
19894137.002023-11-027316Actual
30257686.002024-09-017313Actual
3575443.002022-08-027314Actual
3100173.102024-09-0173211Actual
26560103.952024-05-0173611Actual
22717395.002024-01-317314Actual
29437182.002024-08-017316Actual
11046300.002023-01-317318Budget
8862220.002022-12-037328Budget
8594220.002022-12-037366Budget
21211779.882023-12-037318Actual
29727896.552024-08-017318Actual
24314122.042024-03-0173111Actual
1430975.232023-05-0273411Actual
34488293.322024-12-0273611Actual
12831220.002023-04-027316Budget
4322400.002022-08-027318Budget
2730220.002022-07-037316Budget
8266300.002022-12-037365Budget
2339497.572024-01-3173411Actual
6149110.002022-10-027326Budget
5168111.002022-09-027356Actual
8124300.002022-12-037364Budget
27328640.002024-06-017317Actual
2056231.612023-11-0273612Actual
2880239.062024-07-0273511Actual
1528459.272023-06-0273311Actual
28480751.002024-07-027317Actual
18179284.422023-09-027328Actual
965463.002022-12-317356Actual
4509229.002022-09-027313Actual
39091242.252025-04-0273611Actual
23962162.002024-03-017336Actual
9383300.002022-12-317365Budget
27921466.172024-06-0173613Actual
21005144.002023-12-037346Actual
19275122.042023-10-0273111Actual
6492354.002022-10-027367Actual
35698186.932024-12-3173112Actual
34345410.342024-12-0273111Actual
14874234.002023-06-027336Actual
8125300.002022-12-037364Actual
28390112.002024-07-027356Actual
10441416.002023-01-317315Actual
913947.002022-12-317373Actual
30200366.172024-08-0173613Actual
24457133.742024-03-0173611Actual
20866361.002023-12-037365Actual
1837925.232023-09-0273511Actual
38890442.002025-04-027368Actual
3386220.002022-08-027313Budget
38593248.002025-04-027336Actual
5120220.002022-09-027346Budget
1865380.002023-10-027373Actual
19590760.002023-11-027313Actual
12549400.002023-04-027314Budget
585300.002022-05-027336Budget
3067091.002024-09-017356Actual
36676167.782025-01-3173211Actual
2369396.002024-03-017373Actual
14282102.892023-05-0273311Actual
32894180.002024-11-017346Actual
6021300.002022-10-027365Budget
12423173.002023-04-027363Actual
8736300.002022-12-037367Actual
8442220.002022-12-037336Budget
2649990.122024-05-0173411Actual
28098741.002024-07-027314Actual
16525585.002023-08-027313Actual
31418355.002024-10-017363Actual
31147241.192024-09-0173112Actual
27623206.082024-06-0173411Actual
78151.002022-05-027363Actual
27861183.712024-06-0173113Actual
1613196.002022-06-027316Actual
2442324.162024-03-0173511Actual
35030399.002024-12-317365Actual
29789496.542024-08-017368Actual
23454133.742024-01-3173611Actual
1943400.002022-06-027317Budget
18947118.002023-10-027346Actual
3637300.002022-08-027364Budget
25133499.002024-04-017317Actual
33879547.002024-12-027365Actual
32542355.002024-11-017363Actual

Generated 2025-06-01 21:02:00.568 UTC