[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9790455.002022-12-287317Actual
28601482.912024-06-297328Actual
23134455.002024-01-287367Actual
4569120.002022-08-307363Budget
24878272.002024-03-297365Actual
30257686.002024-08-297313Actual
31744208.002024-09-287336Actual
37295702.002025-02-277315Actual
26142125.002024-04-287366Actual
20212414.732023-10-307328Actual
32417308.282024-09-2873213Actual
2594260.002022-06-307315Actual
14726332.002023-05-307315Actual
31886795.002024-09-287317Actual
35726102.892024-12-2873212Actual
6618252.602022-09-297328Actual
1889374.002023-09-297326Actual
32894180.002024-10-297346Actual
16089655.642023-06-307318Actual
5633272.002022-09-297313Actual
25168386.002024-03-297367Actual
29518151.002024-07-297346Actual
1788955.002023-08-307326Actual
7799201.082022-10-307368Actual
2515300.002022-06-307364Budget
22902152.002024-01-287316Actual
12220207.152023-02-277328Actual
26828527.002024-05-297313Actual
29344471.002024-07-297315Actual
2892244.382024-06-2973212Actual
13656304.002023-04-297364Actual
9326300.002022-12-287315Budget
2827300.002022-06-307336Budget
31538414.002024-09-287364Actual
12360300.002023-03-307313Budget
6100189.002022-09-297316Actual
6350220.002022-09-297366Budget
2369396.002024-02-277373Actual
13083220.002023-03-307366Budget
34287366.242024-11-297368Actual
30083291.192024-07-2973612Actual
25784121.002024-04-287373Actual
39091242.252025-03-3073611Actual
36789260.342025-01-2873611Actual
1471300.002022-05-307315Budget
10177141.002023-01-287363Actual
144278.212023-04-2973212Actual
33222422.042024-10-2973111Actual
38890442.002025-03-307368Actual
30795421.002024-08-297367Actual
23988109.002024-02-277346Actual
12611364.002023-03-307364Actual
5073220.002022-08-307336Budget
33010685.002024-10-297317Actual
5444496.542022-08-307318Actual
2540173.102024-03-2973311Actual
2083457.152022-05-307318Actual
2033135.872023-10-3073211Actual
28748216.722024-06-2973311Actual
11235300.002023-02-277313Budget
38976151.832025-03-3073211Actual
13918102.002023-04-297356Actual
3122300.002022-06-307367Budget
23721380.002024-02-277314Actual
2602943.002024-04-287326Actual
36908315.662025-01-2873612Actual
2765073.102024-05-2973511Actual
2071196.002023-11-307373Actual
1025562.002023-01-287373Actual
28635523.822024-06-297368Actual
15613274.002023-06-307314Actual
961535.942022-04-297318Actual
30760604.002024-08-297317Actual
585300.002022-04-297336Budget
16031429.002023-06-307367Actual
8673400.002022-11-307317Budget
21211779.882023-11-307318Actual
1835283.742023-08-3073411Actual
22717395.002024-01-287314Actual
11095220.782023-01-287328Actual
10723153.002023-01-287346Actual
28364195.002024-06-297346Actual
29755399.572024-07-297328Actual
2254032.672023-12-2873612Actual
2203263.002023-12-287356Actual
1434273.102023-04-2973611Actual
7552494.002022-10-307317Actual
4370220.002022-07-307328Budget
6245153.002022-09-297346Actual
9001300.002022-12-287313Budget
26324399.572024-04-287328Actual
2298382.002024-01-287346Actual
7800120.002022-10-307368Budget
8441245.002022-11-307336Actual
6351131.002022-09-297366Actual
22065197.002023-12-287366Actual
29251865.002024-07-297314Actual
3636273.002022-07-307364Actual
10907377.002023-01-287317Actual
35030399.002024-12-287365Actual
1025480.002023-01-287373Budget
1250065.002023-03-307373Actual
14634307.002023-05-307314Actual
27803298.642024-05-2973612Actual
1938445.442023-09-2973511Actual
25133499.002024-03-297317Actual
2439683.742024-02-2773411Actual
38593248.002025-03-307336Actual
14959135.002023-05-307366Actual
38565102.002025-03-307326Actual
16912126.002023-07-307346Actual
11561400.002023-02-277315Budget

Generated 2025-05-29 20:34:44.198 UTC