[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16209156.082023-07-0373111Actual
10500300.002023-01-317365Budget
2203263.002023-12-317356Actual
2442324.162024-03-0173511Actual
31796124.002024-10-017356Actual
22065197.002023-12-317366Actual
28283286.002024-07-027316Actual
174428.212023-08-0273112Actual
3626562.002025-01-317326Actual
10176220.002023-01-317363Budget
33338257.152024-11-0173611Actual
19183390.482023-10-027328Actual
18773290.002023-10-027315Actual
17557603.002023-09-027313Actual
8441245.002022-12-037336Actual
801655.002022-12-037373Actual
2156517.782023-12-0373612Actual
9000222.002022-12-317313Actual
8489220.002022-12-037346Budget
23988109.002024-03-017346Actual
14874234.002023-06-027336Actual
3059400.002022-07-037317Budget
8393120.002022-12-037326Budget
2033135.872023-11-0273211Actual
13021110.002023-04-027356Budget
11561400.002023-03-027315Budget
1693893.002023-08-027356Actual
9790455.002022-12-317317Actual
3575443.002022-08-027314Actual
17384129.482023-08-0273611Actual
27449457.152024-06-017328Actual
2000168.002023-11-027356Actual
3387203.002022-08-027313Actual
32298180.552024-10-0173112Actual
2298382.002024-01-317346Actual
7366237.002022-11-027346Actual
1582630.002023-07-037326Actual
8488198.002022-12-037346Actual
26324399.572024-05-017328Actual
2602943.002024-05-017326Actual
32040473.822024-10-017368Actual
21741355.002023-12-317314Actual
34874158.002024-12-317373Actual
27421937.462024-06-017318Actual
2254032.672023-12-3173612Actual
25812562.002024-05-017314Actual
3248220.002022-07-037328Budget
19894137.002023-11-027316Actual
31267132.832024-09-0173113Actual
27186293.002024-06-017336Actual
35580178.422024-12-3173411Actual
1149286.002022-06-027313Actual
22389102.892023-12-3173311Actual
4898245.002022-09-027365Actual
18212366.242023-09-027368Actual
23636432.002024-03-017363Actual
11420400.002023-03-027314Budget
27623206.082024-06-0173411Actual
5365300.002022-09-027367Budget
11095220.782023-01-317328Actual
33879547.002024-12-027365Actual
4695483.002022-09-027314Actual
26828527.002024-06-017313Actual
9711148.002022-12-317366Actual
29929162.462024-08-0173411Actual
1933056.082023-10-0273311Actual
11800313.002023-03-027336Actual
33575397.752024-11-0173613Actual
29544102.002024-08-017356Actual
13716365.002023-05-027315Actual
5492220.002022-09-027328Budget
5227153.002022-09-027366Actual
20654397.002023-12-037363Actual
4183300.002022-08-027317Budget
21622509.002023-12-317313Actual
21775257.002023-12-317364Actual
32126116.722024-10-0173211Actual
30644144.002024-09-017346Actual
34168514.002024-12-027367Actual
17241100.762023-08-0273111Actual
15648304.002023-07-037364Actual
26982486.002024-06-017364Actual
1764996.002023-09-027373Actual
20303169.912023-11-0273111Actual
2540173.102024-04-0173311Actual
206500.002022-05-027314Budget
32006399.572024-10-017328Actual
38480395.002025-04-027365Actual
29789496.542024-08-017368Actual
12423173.002023-04-027363Actual
6350220.002022-10-027366Budget
2457418.842024-03-0173612Actual
2393439.002024-03-017326Actual
1935766.722023-10-0273411Actual
34400175.232024-12-0273311Actual
18093301.002023-09-027367Actual
16352102.892023-07-0373611Actual
2292934.002024-01-317326Actual
4243300.002022-08-027367Actual
8124300.002022-12-037364Budget
2594260.002022-07-037315Actual
32542355.002024-11-017363Actual
31418355.002024-10-017363Actual
1710190.002022-06-027336Actual
7473220.002022-11-027366Budget
36238263.002025-01-317316Actual
20866361.002023-12-037365Actual
16971137.002023-08-027366Actual
16089655.642023-07-037318Actual
15528416.002023-07-037363Actual
741381.002022-11-027356Actual
739220.002022-05-027366Budget

Generated 2025-06-01 22:15:38.172 UTC