[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 847  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292099.002024-10-317356Actual
8392111.002022-12-027326Actual
3519584.002024-12-307356Actual
23849236.002024-02-297365Actual
4371325.332022-08-017328Actual
1472362.002022-06-017315Actual
38828793.522025-04-017318Actual
38770386.002025-04-017367Actual
11703270.002023-03-017316Actual
4184364.002022-08-017317Actual
6491300.002022-10-017367Budget
4756270.002022-09-017364Actual
35968456.002025-01-307363Actual
35817146.872024-12-3073113Actual
8064546.002022-12-027314Actual
37388203.002025-03-017316Actual
2195262.002023-12-307326Actual
27328640.002024-05-317317Actual
14105496.542023-05-017318Actual
3949220.002022-08-017336Budget
29492240.002024-07-317336Actual
19681208.002023-11-017373Actual
1137280.002023-03-017373Budget
12173300.002023-03-017318Budget
13918102.002023-05-017356Actual
3308220.002022-07-027368Budget
12611364.002023-04-017364Actual
3687549.702025-01-3073212Actual
38232579.002025-04-017313Actual
36908315.662025-01-3073612Actual
2071196.002023-12-027373Actual
4429246.542022-08-017368Actual
34018175.002024-12-017346Actual
801655.002022-12-027373Actual
9462274.002022-12-307316Actual
7083273.002022-11-017315Actual
13535443.002023-05-017363Actual
1757237.002022-06-017346Actual
819400.002022-05-017317Budget
22752205.002024-01-307364Actual
3997152.002022-08-017346Actual
18808371.002023-10-017365Actual
31209409.282024-08-3173612Actual
3773301.002022-08-017365Actual
11800313.002023-03-017336Actual
2434246.502024-02-2973211Actual
34874158.002024-12-307373Actual
1864172.002022-06-017366Actual
11702220.002023-03-017316Budget
13303300.002023-04-017318Budget
7878257.002022-12-027313Actual
15016592.002023-06-017317Actual
11624280.002023-03-017365Actual
13594166.002023-05-017373Actual
5445400.002022-09-017318Budget
28480751.002024-07-017317Actual
19590760.002023-11-017313Actual
2236281.612023-12-3073211Actual
34226692.002024-12-017318Actual
15051364.002023-06-017367Actual
1709300.002022-06-017336Budget
1938445.442023-10-0173511Actual
38619130.002025-04-017346Actual
31596702.002024-09-307315Actual
37852219.912025-03-0173311Actual
12831220.002023-04-017316Budget
2171391.002023-12-307373Actual
1206203.002022-06-017363Actual
2056231.612023-11-0173612Actual
8203353.002022-12-027315Actual
7938161.002022-12-027363Actual
11561400.002023-03-017315Budget
15648304.002023-07-027364Actual
9384291.002022-12-307365Actual
9463300.002022-12-307316Budget
1471300.002022-06-017315Budget
1430975.232023-05-0173411Actual
37082836.002025-03-017313Actual
1837925.232023-09-0173511Actual
34608310.342024-12-0173612Actual
38267482.002025-04-017363Actual
11295166.002023-03-017363Actual
12032270.002023-03-017317Actual
29847311.402024-07-3173111Actual
6429325.002022-10-017317Actual
6022345.002022-10-017365Actual
25847307.002024-04-307364Actual
37739631.402025-03-017368Actual
34076154.002024-12-017366Actual
36556449.572025-01-307328Actual
32813225.002024-10-317316Actual
2103198.002023-12-027356Actual
39269232.842025-04-0173113Actual
32040473.822024-09-307368Actual
7800120.002022-11-017368Budget
37295702.002025-03-017315Actual
11562322.002023-03-017315Actual
820432.002022-05-017317Actual
5074213.002022-09-017336Actual
31920514.002024-09-307367Actual
13161400.002023-04-017317Budget
39091242.252025-04-0173611Actual
14227108.212023-05-0173111Actual
19062414.002023-10-017317Actual
37330471.002025-03-017365Actual
34400175.232024-12-0173311Actual
1865220.002022-06-017366Budget
13656304.002023-05-017364Actual
689670.002022-11-017373Budget
28894249.702024-07-0173112Actual
5880249.002022-10-017364Actual
27742282.682024-05-3173112Actual

Generated 2025-06-01 00:57:54.902 UTC