[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35580178.422025-01-0173411Actual
11561400.002023-03-037315Budget
22632416.002024-02-017363Actual
18561644.002023-10-037313Actual
17711281.002023-09-037364Actual
22810290.002024-02-017315Actual
23721380.002024-03-027314Actual
3917794.382025-04-0373212Actual
2456500.002022-07-047314Budget
31089234.812024-09-0273611Actual
1660100.002022-06-037326Budget
12751300.002023-04-037365Budget
32894180.002024-11-027346Actual
2004300.002022-06-037367Budget
34782665.002025-01-017313Actual
1930318.842023-10-0373211Actual
31147241.192024-09-0273112Actual
16525585.002023-08-037313Actual
37330471.002025-03-037365Actual
6245153.002022-10-037346Actual
9000222.002023-01-017313Actual
28836245.442024-07-0373611Actual
1008220.002022-05-037328Budget
3519584.002025-01-017356Actual
37495128.002025-03-037356Actual
36648389.062025-02-0173111Actual
22449120.972024-01-0173611Actual
17384129.482023-08-0373611Actual
26057168.002024-05-027336Actual
24457133.742024-03-0273611Actual
11846167.002023-03-037346Actual
6491300.002022-10-037367Budget
27684181.612024-06-0273611Actual
407336.002022-05-037365Actual
33010685.002024-11-027317Actual
31596702.002024-10-027315Actual
35285520.002025-01-017317Actual
31475146.002024-10-027373Actual
2153220.972023-12-0473112Actual
12360300.002023-04-037313Budget
7004300.002022-11-037364Budget
6944514.002022-11-037314Actual
9928300.002023-01-017318Budget
36556449.572025-02-017328Actual
15137252.602023-06-037328Actual
19681208.002023-11-037373Actual
2041250.762023-11-0373511Actual
8594220.002022-12-047366Budget
245426.082024-03-0273212Actual
22006157.002024-01-017346Actual
32332274.172024-10-0273612Actual
27921466.172024-06-0273613Actual
1137280.002023-03-037373Budget
31055184.812024-09-0273411Actual
15229126.292023-06-0373111Actual
267300.002022-05-037364Budget
1938445.442023-10-0373511Actual
6818120.002022-11-037363Budget
2130220.002022-06-037328Budget
27569113.532024-06-0273211Actual
2330159.002022-07-047363Actual
1445827.362023-05-0373612Actual
14010520.002023-05-037317Actual
35726102.892025-01-0173212Actual
39091242.252025-04-0373611Actual
2730220.002022-07-047316Budget
30292355.002024-09-027363Actual
4976218.002022-09-037316Actual
36676167.782025-02-0173211Actual
4757300.002022-09-037364Budget
34574111.402024-12-0373212Actual
23220292.002024-02-017328Actual
3201520.792022-07-047318Actual
7690300.002022-11-037318Budget
32813225.002024-11-027316Actual
3284078.002024-11-027326Actual
14761226.002023-06-037365Actual
14959135.002023-06-037366Actual
13302514.732023-04-037318Actual
20924181.002023-12-047316Actual
35088162.002025-01-017316Actual
2602943.002024-05-027326Actual
35030399.002025-01-017365Actual
2003345.002022-06-037367Actual
2082300.002022-06-037318Budget
25346122.042024-04-0273111Actual
1440016.722023-05-0373112Actual
9849300.002023-01-017367Budget
12690339.002023-04-037315Actual
34287366.242024-12-037368Actual
8862220.002022-12-047328Budget
1943400.002022-06-037317Budget
28423209.002024-07-037366Actual
2651291.002022-07-047365Actual
8441245.002022-12-047336Actual
10968300.002023-02-017367Budget
18179284.422023-09-037328Actual
679120.002022-05-037356Budget
1540314.592023-06-0373112Actual
38267482.002025-04-037363Actual
9710220.002023-01-017366Budget
15528416.002023-07-047363Actual
2050411.402023-11-0373112Actual
10441416.002023-02-017315Actual
7083273.002022-11-037315Actual
9976220.002023-01-017328Budget
3774300.002022-08-037365Budget
1850432.672023-09-0373612Actual
35968456.002025-02-017363Actual
1025480.002023-02-017373Budget
5306300.002022-09-037317Budget
2270300.002022-07-047313Budget

Generated 2025-06-02 16:21:53.717 UTC