[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2351215.652024-01-2773112Actual
37082836.002025-02-267313Actual
31028200.762024-08-2873311Actual
35640203.952024-12-2773611Actual
28573738.972024-06-287318Actual
28283286.002024-06-287316Actual
33277109.272024-10-2873311Actual
880300.002022-04-287367Budget
35817146.872024-12-2773113Actual
32298180.552024-09-2773112Actual
3997152.002022-07-297346Actual
37443312.002025-02-267336Actual
144278.212023-04-2873212Actual
29223158.002024-07-287373Actual
27186293.002024-05-287336Actual
27328640.002024-05-287317Actual
25288296.542024-03-287368Actual
9790455.002022-12-277317Actual
32599146.002024-10-287373Actual
2540173.102024-03-2873311Actual
22215620.792023-12-277318Actual
28132452.002024-06-287364Actual
3100173.102024-08-2873211Actual
20619721.002023-11-297313Actual
25784121.002024-04-277373Actual
2292934.002024-01-277326Actual
26417151.832024-04-2773111Actual
38387486.002025-03-297364Actual
29379380.002024-07-287365Actual
2130220.002022-05-297328Budget
7320211.002022-10-297336Actual
1393300.002022-05-297364Budget
17384129.482023-07-2973611Actual
1746911.402023-07-2973212Actual
1709300.002022-05-297336Budget
11800313.002023-02-267336Actual
38144346.872025-02-2673213Actual
21833365.002023-12-277315Actual
31089234.812024-08-2873611Actual
26201780.002024-04-277317Actual
19949168.002023-10-297336Actual
37585582.002025-02-267317Actual
29577228.002024-07-287366Actual
28894249.702024-06-2873112Actual
34400175.232024-11-2873311Actual
1847116.722023-08-2973112Actual
1543624.162023-05-2973612Actual
31175111.402024-08-2873212Actual
2354422.042024-01-2773612Actual
12548429.002023-03-297314Actual
22122429.002023-12-277317Actual
2442324.162024-02-2673511Actual
7739195.022022-10-297328Actual
33632778.002024-11-287313Actual
7878257.002022-11-297313Actual
4897300.002022-08-297365Budget
38565102.002025-03-297326Actual
4243300.002022-07-297367Actual
1629173.102023-06-2973411Actual
28775151.832024-06-2873411Actual
3308220.002022-06-297368Budget
32953202.002024-10-287366Actual
7800120.002022-10-297368Budget
23099468.002024-01-277317Actual
1953323.102023-09-2873612Actual
1383855.002023-04-287326Actual
2095150.002023-11-297326Actual
34725338.102024-11-2873613Actual
34488293.322024-11-2873611Actual
12831220.002023-03-297316Budget
39296422.312025-03-2973213Actual
11295166.002023-02-267363Actual
30505450.002024-08-287365Actual
8594220.002022-11-297366Budget
35285520.002024-12-277317Actual
35498300.762024-12-2773111Actual
33458343.322024-10-2873612Actual
24457133.742024-02-2673611Actual
577286.002022-09-287373Actual
5881300.002022-09-287364Budget
9383300.002022-12-277365Budget
19743223.002023-10-297364Actual
33543338.102024-10-2873213Actual
12093236.002023-02-267367Actual
19183390.482023-09-287328Actual
20245461.702023-10-297368Actual
5305270.002022-08-297317Actual
21775257.002023-12-277364Actual
21239335.942023-11-297328Actual
10116300.002023-01-277313Budget
16089655.642023-06-297318Actual
1750028.422023-07-2973612Actual
14167355.632023-04-287368Actual
9607220.002022-12-277346Budget
3773301.002022-07-297365Actual
32813225.002024-10-287316Actual
3249207.152022-06-297328Actual
3637300.002022-07-297364Budget
35726102.892024-12-2773212Actual
20654397.002023-11-297363Actual
25812562.002024-04-277314Actual
4043110.002022-07-297356Budget
14761226.002023-05-297365Actual
28013478.002024-06-287363Actual
2880239.062024-06-2873511Actual
4757300.002022-08-297364Budget
6759338.002022-10-297313Actual
2827300.002022-06-297336Budget
4370220.002022-07-297328Budget
1137280.002023-02-267373Budget
12031400.002023-02-267317Budget
1392312.002022-05-297364Actual

Generated 2025-05-28 05:09:24.930 UTC