[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36648389.062025-01-2873111Actual
1445827.362023-04-2973612Actual
9789400.002022-12-287317Budget
4756270.002022-08-307364Actual
35580178.422024-12-2873411Actual
913870.002022-12-287373Budget
1693893.002023-07-307356Actual
32507819.002024-10-297313Actual
30760604.002024-08-297317Actual
33752655.002024-11-297314Actual
4694400.002022-08-307314Budget
365281020.802025-01-287318Actual
32006399.572024-09-287328Actual
5881300.002022-09-297364Budget
15109585.942023-05-307318Actual
6570400.002022-09-297318Budget
33787624.002024-11-297364Actual
738201.002022-04-297366Actual
36993310.032025-01-2873213Actual
11047585.942023-01-287318Actual
2777037.992024-05-2973212Actual
2731213.002022-06-307316Actual
27921466.172024-05-2973613Actual
32894180.002024-10-297346Actual
38480395.002025-03-307365Actual
25226542.002024-03-297318Actual
9929514.732022-12-287318Actual
10967374.002023-01-287367Actual
14133316.242023-04-297328Actual
28070141.002024-06-297373Actual
26083122.002024-04-287346Actual
1383855.002023-04-297326Actual
9560220.002022-12-287336Budget
3122300.002022-06-307367Budget
22810290.002024-01-287315Actual
21239335.942023-11-307328Actual
33543338.102024-10-2973213Actual
28390112.002024-06-297356Actual
11952218.002023-02-277366Actual
7472157.002022-10-307366Actual
3832498.002025-03-307373Actual
2033135.872023-10-3073211Actual
1025480.002023-01-287373Budget
37619452.002025-02-277367Actual
29847311.402024-07-2973111Actual
33992221.002024-11-297336Actual
4835300.002022-08-307315Budget
2545545.442024-03-2973511Actual
489169.002022-04-297316Actual
31744208.002024-09-287336Actual
28956300.762024-06-2973612Actual
34488293.322024-11-2973611Actual
12974220.002023-03-307346Budget
8488198.002022-11-307346Actual
2554616.722024-03-2973112Actual
23601707.002024-02-277313Actual
5492220.002022-08-307328Budget
2241697.572023-12-2873411Actual
2921120.002022-06-307356Budget
29014239.852024-06-2973113Actual
6100189.002022-09-297316Actual
27569113.532024-05-2973211Actual
9559237.002022-12-287336Actual
29437182.002024-07-297316Actual
14282102.892023-04-2973311Actual
3687549.702025-01-2873212Actual
34725338.102024-11-2973613Actual
3004947.572024-07-2973212Actual
8922120.002022-11-307368Budget
17769263.002023-08-307315Actual
3675769.912025-01-2873511Actual
6149110.002022-09-297326Budget
26920185.002024-05-297373Actual
37330471.002025-02-277365Actual
2342125.232024-01-2873511Actual
6758300.002022-10-307313Budget
4371325.332022-07-307328Actual
26863497.002024-05-297363Actual
951194.002022-12-287326Actual
34782665.002024-12-287313Actual
1430975.232023-04-2973411Actual
32040473.822024-09-287368Actual
21005144.002023-11-307346Actual
1837925.232023-08-3073511Actual
24457133.742024-02-2773611Actual
33277109.272024-10-2973311Actual
1543624.162023-05-3073612Actual
38144346.872025-02-2773213Actual
1829823.102023-08-3073211Actual
6430300.002022-09-297317Budget
21153416.002023-11-307367Actual
33937240.002024-11-297316Actual
2144022.042023-11-3073511Actual
1189363.002023-02-277356Actual
36966246.872025-01-2873113Actual
2203263.002023-12-287356Actual
1847116.722023-08-3073112Actual
585300.002022-04-297336Budget
16151366.242023-06-307368Actual
11483374.002023-02-277364Actual
6022345.002022-09-297365Actual
32298180.552024-09-2873112Actual
29544102.002024-07-297356Actual
37469145.002025-02-277346Actual
16525585.002023-07-307313Actual
31147241.192024-08-2973112Actual
29755399.572024-07-297328Actual
3386220.002022-07-307313Budget
30021222.042024-07-2973112Actual
20245461.702023-10-307368Actual
9607220.002022-12-287346Budget
28225471.002024-06-297365Actual

Generated 2025-05-29 15:12:37.438 UTC