[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27684181.612024-05-2973611Actual
17384129.482023-07-3073611Actual
25690585.002024-04-287313Actual
35320473.002024-12-287367Actual
24843245.002024-03-297315Actual
2292934.002024-01-287326Actual
9463300.002022-12-287316Budget
12975165.002023-03-307346Actual
22844351.002024-01-287365Actual
30703187.002024-08-297366Actual
12361272.002023-03-307313Actual
8736300.002022-11-307367Actual
680122.002022-04-297356Actual
13303300.002023-03-307318Budget
10722220.002023-01-287346Budget
10302400.002023-01-287314Budget
2542864.592024-03-2973411Actual
10579220.002023-01-287316Budget
39269232.842025-03-3073113Actual
2147494.382023-11-3073611Actual
27541350.772024-05-2973111Actual
38144346.872025-02-2773213Actual
10117236.002023-01-287313Actual
10626101.002023-01-287326Actual
9247384.002022-12-287364Actual
4430220.002022-07-307368Budget
3220773.102024-09-2873511Actual
29223158.002024-07-297373Actual
13656304.002023-04-297364Actual
2831066.002024-06-297326Actual
33845426.002024-11-297315Actual
13161400.002023-03-307317Budget
35030399.002024-12-287365Actual
10442400.002023-01-287315Budget
39296422.312025-03-3073213Actual
1865220.002022-05-307366Budget
10627120.002023-01-287326Budget
36319214.002025-01-287346Actual
36730167.782025-01-2873411Actual
36378137.002025-01-287366Actual
2892244.382024-06-2973212Actual
34427199.702024-11-2973411Actual
9711148.002022-12-287366Actual
14726332.002023-05-307315Actual
25076180.002024-03-297366Actual
5365300.002022-08-307367Budget
22243355.632023-12-287328Actual
36145649.002025-01-287315Actual
21118455.002023-11-307317Actual
13535443.002023-04-297363Actual
31829171.002024-09-287366Actual
8535148.002022-11-307356Actual
2647295.442024-04-2873311Actual
2103198.002023-11-307356Actual
27131182.002024-05-297316Actual
36345116.002025-01-287356Actual
880300.002022-04-297367Budget
960300.002022-04-297318Budget
29902181.612024-07-2973311Actual
3774300.002022-07-307365Budget
266263.002022-04-297364Actual
1756220.002022-05-307346Budget
6680220.002022-09-297368Budget
2777037.992024-05-2973212Actual
21622509.002023-12-287313Actual
34287366.242024-11-297368Actual
23988109.002024-02-277346Actual
18596432.002023-09-297363Actual
22334105.022023-12-2873111Actual
35406428.362024-12-287328Actual
689670.002022-10-307373Budget
128480.002022-05-307373Budget
2765073.102024-05-2973511Actual
16352102.892023-06-3073611Actual
240968.002022-06-307373Actual
31796124.002024-09-287356Actual
3782553.952025-02-2773211Actual
6618252.602022-09-297328Actual
3905741.192025-03-3073511Actual
13866158.002023-04-297336Actual
37469145.002025-02-277346Actual
689753.002022-10-307373Actual
13223236.002023-03-307367Actual
38232579.002025-03-307313Actual
3307213.212022-06-307368Actual
1947511.402023-09-2973112Actual
10769110.002023-01-287356Budget
7223300.002022-10-307316Budget
2004300.002022-05-307367Budget
30083291.192024-07-2973612Actual
2334063.532024-01-2873211Actual
1950210.332023-09-2973212Actual
34608310.342024-11-2973612Actual
12610400.002023-03-307364Budget
32417308.282024-09-2873213Actual
13892131.002023-04-297346Actual
9850202.002022-12-287367Actual
5366218.002022-08-307367Actual
31503815.002024-09-287314Actual
225078.212023-12-2873112Actual
8442220.002022-11-307336Budget
6944514.002022-10-307314Actual
1660100.002022-05-307326Budget
30470508.002024-08-297315Actual
2271272.002022-06-307313Actual
35759431.622024-12-2873612Actual
17121513.212023-07-307318Actual
12548429.002023-03-307314Actual
9977305.632022-12-287328Actual
2393439.002024-02-277326Actual
13751288.002023-04-297365Actual
8863220.782022-11-307328Actual

Generated 2025-05-29 11:46:37.245 UTC