[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342024-11-2873111Actual
33575397.752024-10-2873613Actual
2192220.002022-05-297368Budget
1646816.722023-06-2973612Actual
4757300.002022-08-297364Budget
31689266.002024-09-277316Actual
34488293.322024-11-2873611Actual
240880.002022-06-297373Budget
3100173.102024-08-2873211Actual
31920514.002024-09-277367Actual
14819152.002023-05-297316Actual
10578223.002023-01-277316Actual
4105220.002022-07-297366Budget
8442220.002022-11-297336Budget
15345108.212023-05-2973611Actual
24457133.742024-02-2673611Actual
33010685.002024-10-287317Actual
8735300.002022-11-297367Budget
8065500.002022-11-297314Budget
407336.002022-04-287365Actual
32894180.002024-10-287346Actual
29492240.002024-07-287336Actual
27684181.612024-05-2873611Actual
4646110.002022-08-297373Budget
28132452.002024-06-287364Actual
1710190.002022-05-297336Actual
1693893.002023-07-297356Actual
36378137.002025-01-277366Actual
36993310.032025-01-2773213Actual
11623300.002023-02-267365Budget
741381.002022-10-297356Actual
15016592.002023-05-297317Actual
7367220.002022-10-297346Budget
10907377.002023-01-277317Actual
8488198.002022-11-297346Actual
35640203.952024-12-2773611Actual
28515443.002024-06-287367Actual
29929162.462024-07-2873411Actual
3307213.212022-06-297368Actual
2560523.102024-03-2873612Actual
12689400.002023-03-297315Budget
12360300.002023-03-297313Budget
1445827.362023-04-2873612Actual
35440395.032024-12-277368Actual
35817146.872024-12-2773113Actual
32599146.002024-10-287373Actual
31538414.002024-09-277364Actual
33458343.322024-10-2873612Actual
10829171.002023-01-277366Actual
9929514.732022-12-277318Actual
28390112.002024-06-287356Actual
30618188.002024-08-287336Actual
20091457.002023-10-297317Actual
32153146.512024-09-2773311Actual
18947118.002023-09-287346Actual
4183300.002022-07-297317Budget
28693311.402024-06-2873111Actual
34574111.402024-11-2873212Actual
7612300.002022-10-297367Budget
689670.002022-10-297373Budget
31796124.002024-09-277356Actual
8535148.002022-11-297356Actual
5305270.002022-08-297317Actual
15528416.002023-06-297363Actual
13161400.002023-03-297317Budget
6244220.002022-09-287346Budget
26863497.002024-05-287363Actual
2537424.162024-03-2873211Actual
37619452.002025-02-267367Actual
11953220.002023-02-267366Budget
7738220.002022-10-297328Budget
12221120.002023-02-267328Budget
30973262.472024-08-2873111Actual
38267482.002025-03-297363Actual
14515546.002023-05-297313Actual
3396450.002024-11-287326Actual
3121282.002022-06-297367Actual
26828527.002024-05-287313Actual
24631702.002024-03-287313Actual
7414120.002022-10-297356Budget
9928300.002022-12-277318Budget
1930318.842023-09-2873211Actual
34133861.002024-11-287317Actual
33250173.102024-10-2873211Actual
2457557.002022-06-297314Actual
37082836.002025-02-267313Actual
14874234.002023-05-297336Actual
3853251.002022-07-297316Actual
11095220.782023-01-277328Actual
12173300.002023-02-267318Budget
33667437.002024-11-287363Actual
39296422.312025-03-2973213Actual
308531182.922024-08-287318Actual
34725338.102024-11-2873613Actual
27186293.002024-05-287336Actual
33845426.002024-11-287315Actual
7144354.002022-10-297365Actual
10967374.002023-01-277367Actual
1250180.002023-03-297373Budget
19250.002022-04-287313Actual
24751380.002024-03-287314Actual
13350120.002023-03-297328Budget
29251865.002024-07-287314Actual
961535.942022-04-287318Actual
4430220.002022-07-297368Budget
352774.002022-07-297373Actual
1685862.002023-07-297326Actual
7739195.022022-10-297328Actual
12093236.002023-02-267367Actual
17804302.002023-08-297365Actual
28573738.972024-06-287318Actual
1148300.002022-05-297313Budget

Generated 2025-05-28 06:17:40.611 UTC