[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35580178.422024-12-2873411Actual
27271210.002024-05-297366Actual
2393439.002024-02-277326Actual
29789496.542024-07-297368Actual
28635523.822024-06-297368Actual
2647295.442024-04-2873311Actual
1732378.422023-07-3073411Actual
15528416.002023-06-307363Actual
4430220.002022-07-307368Budget
30292355.002024-08-297363Actual
15706324.002023-06-307315Actual
1425528.422023-04-2973211Actual
489169.002022-04-297316Actual
30168310.032024-07-2973213Actual
19183390.482023-09-297328Actual
11046300.002023-01-287318Budget
1206203.002022-05-307363Actual
33516192.482024-10-2973113Actual
37295702.002025-02-277315Actual
33575397.752024-10-2973613Actual
36293281.002025-01-287336Actual
24936152.002024-03-297316Actual
951194.002022-12-287326Actual
27978536.002024-06-297313Actual
15880.002022-04-297373Budget
26738297.752024-04-2873213Actual
33222422.042024-10-2973111Actual
7879300.002022-11-307313Budget
6492354.002022-09-297367Actual
6350220.002022-09-297366Budget
12422220.002023-03-307363Budget
6491300.002022-09-297367Budget
39269232.842025-03-3073113Actual
30377642.002024-08-297314Actual
37852219.912025-02-2773311Actual
12220207.152023-02-277328Actual
38948369.912025-03-3073111Actual
10441416.002023-01-287315Actual
913947.002022-12-287373Actual
5959353.002022-09-297315Actual
9560220.002022-12-287336Budget
23814298.002024-02-277315Actual
14105496.542023-04-297318Actual
3248220.002022-06-307328Budget
2241697.572023-12-2873411Actual
12831220.002023-03-307316Budget
1930318.842023-09-2973211Actual
12974220.002023-03-307346Budget
29344471.002024-07-297315Actual
586281.002022-04-297336Actual
2130220.002022-05-307328Budget
1796978.002023-08-307356Actual
26982486.002024-05-297364Actual
7005364.002022-10-307364Actual
38267482.002025-03-307363Actual
10907377.002023-01-287317Actual
7939120.002022-11-307363Budget
32953202.002024-10-297366Actual
32813225.002024-10-297316Actual
2661924.162024-04-2873112Actual
13716365.002023-04-297315Actual
9000222.002022-12-287313Actual
2270300.002022-06-307313Budget
22717395.002024-01-287314Actual
2041250.762023-10-3073511Actual
13162405.002023-03-307317Actual
1472362.002022-05-307315Actual
6022345.002022-09-297365Actual
23721380.002024-02-277314Actual
5633272.002022-09-297313Actual
18179284.422023-08-307328Actual
7222266.002022-10-307316Actual
79220.002022-04-297363Budget
36590510.182025-01-287368Actual
11799300.002023-02-277336Budget
29518151.002024-07-297346Actual
12281220.002023-02-277368Budget
1757237.002022-05-307346Actual
29131722.002024-07-297313Actual
9976220.002022-12-287328Budget
2082300.002022-05-307318Budget
2987573.102024-07-2973211Actual
35228210.002024-12-287366Actual
23756254.002024-02-277364Actual
3626562.002025-01-287326Actual
6759338.002022-10-307313Actual
7611364.002022-10-307367Actual
5554198.052022-08-307368Actual
14959135.002023-05-307366Actual
25346122.042024-03-2973111Actual
26771329.332024-04-2873613Actual
20091457.002023-10-307317Actual
5227153.002022-08-307366Actual
39211388.002025-03-3073612Actual
3741592.002025-02-277326Actual
266263.002022-04-297364Actual
2144022.042023-11-3073511Actual
1889374.002023-09-297326Actual
35440395.032024-12-287368Actual
21413100.762023-11-3073411Actual
31028200.762024-08-2973311Actual
31538414.002024-09-287364Actual
36847177.362025-01-2873112Actual
961535.942022-04-297318Actual
23042152.002024-01-287366Actual
22276220.782023-12-287368Actual
1764996.002023-08-307373Actual
23636432.002024-02-277363Actual
2336783.742024-01-2873311Actual
36908315.662025-01-2873612Actual
38117260.912025-02-2773113Actual
18212366.242023-08-307368Actual

Generated 2025-05-29 16:00:57.131 UTC