[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27186293.002024-06-017336Actual
5227153.002022-09-027366Actual
11095220.782023-01-317328Actual
489169.002022-05-027316Actual
240880.002022-07-037373Budget
8863220.782022-12-037328Actual
1008220.002022-05-027328Budget
3790640.122025-03-0273511Actual
16209156.082023-07-0373111Actual
24014104.002024-03-017356Actual
34345410.342024-12-0273111Actual
12361272.002023-04-027313Actual
277966.002022-07-037326Actual
3715300.002022-08-027315Budget
21656364.002023-12-317363Actual
913870.002022-12-317373Budget
9463300.002022-12-317316Budget
38538266.002025-04-027316Actual
3996220.002022-08-027346Budget
10722220.002023-01-317346Budget
33575397.752024-11-0173613Actual
3307213.212022-07-037368Actual
28894249.702024-07-0273112Actual
34666274.942024-12-0273113Actual
13350120.002023-04-027328Budget
1750028.422023-08-0273612Actual
7222266.002022-11-027316Actual
16031429.002023-07-037367Actual
6100189.002022-10-027316Actual
36378137.002025-01-317366Actual
2044694.382023-11-0273611Actual
1287876.002023-04-027326Actual
8441245.002022-12-037336Actual
7004300.002022-11-027364Budget
2602943.002024-05-017326Actual
404485.002022-08-027356Actual
11702220.002023-03-027316Budget
39211388.002025-04-0273612Actual
32755593.002024-11-017365Actual
20774245.002023-12-037364Actual
38565102.002025-04-027326Actual
16971137.002023-08-027366Actual
30618188.002024-09-017336Actual
22957256.002024-01-317336Actual
13083220.002023-04-027366Budget
32813225.002024-11-017316Actual
3248220.002022-07-037328Budget
820432.002022-05-027317Actual
1729681.612023-08-0273311Actual
39030260.342025-04-0273411Actual
32180134.802024-10-0173411Actual
38828793.522025-04-027318Actual
2540173.102024-04-0173311Actual
26002117.002024-05-017316Actual
33458343.322024-11-0173612Actual
27742282.682024-06-0173112Actual
34546277.362024-12-0273112Actual
33992221.002024-12-027336Actual
6758300.002022-11-027313Budget
36145649.002025-01-317315Actual
37939302.892025-03-0273611Actual
1865380.002023-10-027373Actual
27363473.002024-06-017367Actual
17063353.002023-08-027367Actual
15585128.002023-07-037373Actual
9000222.002022-12-317313Actual
1726956.082023-08-0273211Actual
2135977.362023-12-0373211Actual
33396149.702024-11-0173112Actual
32390171.432024-10-0173113Actual
15957.002022-05-027373Actual
1472362.002022-06-027315Actual
8125300.002022-12-037364Actual
3004947.572024-08-0173212Actual
5695132.002022-10-027363Actual
689670.002022-11-027373Budget
34400175.232024-12-0273311Actual
22334105.022023-12-3173111Actual
20034148.002023-11-027366Actual
37997182.682025-03-0273112Actual
26296828.372024-05-017318Actual
4695483.002022-09-027314Actual
2241697.572023-12-3173411Actual
33937240.002024-12-027316Actual
12423173.002023-04-027363Actual
29344471.002024-08-017315Actual
33845426.002024-12-027315Actual
5365300.002022-09-027367Budget
15939118.002023-07-037366Actual
13224300.002023-04-027367Budget
22065197.002023-12-317366Actual
3741592.002025-03-027326Actual
5168111.002022-09-027356Actual
3774300.002022-08-027365Budget
2537424.162024-04-0173211Actual
34133861.002024-12-027317Actual
1710190.002022-06-027336Actual
36676167.782025-01-3173211Actual
35320473.002024-12-317367Actual
8922120.002022-12-037368Budget
15880.002022-05-027373Budget
16352102.892023-07-0373611Actual
28390112.002024-07-027356Actual
6492354.002022-10-027367Actual
4757300.002022-09-027364Budget
27596213.532024-06-0173311Actual
16738386.002023-08-027315Actual
7320211.002022-11-027336Actual
38144346.872025-03-0273213Actual
2339497.572024-01-3173411Actual
4897300.002022-09-027365Budget
28601482.912024-07-027328Actual

Generated 2025-06-01 13:40:12.995 UTC