[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34168514.002024-12-027367Actual
34226692.002024-12-027318Actual
1445827.362023-05-0273612Actual
12220207.152023-03-027328Actual
36145649.002025-01-317315Actual
21622509.002023-12-317313Actual
3004947.572024-08-0173212Actual
5024110.002022-09-027326Budget
2044694.382023-11-0273611Actual
3853251.002022-08-027316Actual
19743223.002023-11-027364Actual
6429325.002022-10-027317Actual
25725405.002024-05-017363Actual
14549471.002023-06-027363Actual
16617161.002023-08-027373Actual
24137339.002024-03-017367Actual
30412591.002024-09-017364Actual
4322400.002022-08-027318Budget
38267482.002025-04-027363Actual
38445456.002025-04-027315Actual
38117260.912025-03-0273113Actual
30377642.002024-09-017314Actual
25812562.002024-05-017314Actual
20126301.002023-11-027367Actual
23134455.002024-01-317367Actual
29344471.002024-08-017315Actual
39269232.842025-04-0273113Actual
30470508.002024-09-017315Actual
33458343.322024-11-0173612Actual
9246300.002022-12-317364Budget
30168310.032024-08-0173213Actual
2875198.002022-07-037346Actual
22717395.002024-01-317314Actual
8392111.002022-12-037326Actual
18947118.002023-10-027346Actual
32006399.572024-10-017328Actual
4694400.002022-09-027314Budget
6245153.002022-10-027346Actual
6619220.002022-10-027328Budget
13083220.002023-04-027366Budget
24666377.002024-04-017363Actual
6818120.002022-11-027363Budget
12093236.002023-03-027367Actual
29727896.552024-08-017318Actual
16525585.002023-08-027313Actual
13021110.002023-04-027356Budget
2542864.592024-04-0173411Actual
913947.002022-12-317373Actual
35877366.172024-12-3173613Actual
5121161.002022-09-027346Actual
13656304.002023-05-027364Actual
33543338.102024-11-0173213Actual
689670.002022-11-027373Budget
34345410.342024-12-0273111Actual
5306300.002022-09-027317Budget
20924181.002023-12-037316Actual
11561400.002023-03-027315Budget
38059365.662025-03-0273612Actual
632220.002022-05-027346Budget
7319220.002022-11-027336Budget
689753.002022-11-027373Actual
2665326.292024-05-0173612Actual
11751125.002023-03-027326Actual
19975103.002023-11-027346Actual
3292099.002024-11-017356Actual
8594220.002022-12-037366Budget
6491300.002022-10-027367Budget
3100173.102024-09-0173211Actual
35526146.512024-12-3173211Actual
23009108.002024-01-317356Actual
17384129.482023-08-0273611Actual
2451520.972024-03-0173112Actual
2554616.722024-04-0173112Actual
16971137.002023-08-027366Actual
2434246.502024-03-0173211Actual
2828313.002022-07-037336Actual
1440016.722023-05-0273112Actual
2514234.002022-07-037364Actual
6944514.002022-11-027314Actual
2540173.102024-04-0173311Actual
6197254.002022-10-027336Actual
12032270.002023-03-027317Actual
12282220.782023-03-027368Actual
128546.002022-06-027373Actual
30349161.002024-09-017373Actual
20212414.732023-11-027328Actual
1472362.002022-06-027315Actual
30505450.002024-09-017365Actual
2644553.952024-05-0173211Actual
38352617.002025-04-027314Actual
8736300.002022-12-037367Actual
37739631.402025-03-027368Actual
26738297.752024-05-0173213Actual
19709431.002023-11-027314Actual
2442324.162024-03-0173511Actual
28098741.002024-07-027314Actual
14515546.002023-06-027313Actual
3201520.792022-07-037318Actual
2504374.002024-04-017356Actual
2872187.992024-07-0273211Actual
2922108.002022-07-037356Actual
16209156.082023-07-0373111Actual
3774300.002022-08-027365Budget
10500300.002023-01-317365Budget
34488293.322024-12-0273611Actual
4508220.002022-09-027313Budget
3560737.992024-12-3173511Actual
36293281.002025-01-317336Actual
36789260.342025-01-3173611Actual
37705582.912025-03-027328Actual
9850202.002022-12-317367Actual
12422220.002023-04-027363Budget

Generated 2025-06-01 18:02:47.365 UTC