[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23814298.002024-02-297315Actual
18921169.002023-10-017336Actual
26920185.002024-05-317373Actual
31267132.832024-08-3173113Actual
1430975.232023-05-0173411Actual
31886795.002024-09-307317Actual
31829171.002024-09-307366Actual
30257686.002024-08-317313Actual
128480.002022-06-017373Budget
11295166.002023-03-017363Actual
8815300.002022-12-027318Budget
5959353.002022-10-017315Actual
9001300.002022-12-307313Budget
689753.002022-11-017373Actual
9560220.002022-12-307336Budget
6491300.002022-10-017367Budget
5226220.002022-09-017366Budget
2560523.102024-03-3173612Actual
240880.002022-07-027373Budget
38856355.632025-04-017328Actual
33044591.002024-10-317367Actual
1943400.002022-06-017317Budget
33724185.002024-12-017373Actual
8735300.002022-12-027367Budget
36345116.002025-01-307356Actual
36025132.002025-01-307373Actual
489169.002022-05-017316Actual
29223158.002024-07-317373Actual
29963260.342024-07-3173611Actual
5695132.002022-10-017363Actual
32332274.172024-09-3073612Actual
37852219.912025-03-0173311Actual
27271210.002024-05-317366Actual
3741592.002025-03-017326Actual
23907234.002024-02-297316Actual
13162405.002023-04-017317Actual
1189363.002023-03-017356Actual
19275122.042023-10-0173111Actual
1067198.052022-05-017368Actual
29544102.002024-07-317356Actual
37202585.002025-03-017314Actual
21775257.002023-12-307364Actual
15648304.002023-07-027364Actual
2723893.002024-05-317356Actual
21867210.002023-12-307365Actual
1950210.332023-10-0173212Actual
27040556.002024-05-317315Actual
1796978.002023-09-017356Actual
28775151.832024-07-0173411Actual
488220.002022-05-017316Budget
22276220.782023-12-307368Actual
738201.002022-05-017366Actual
27449457.152024-05-317328Actual
22752205.002024-01-307364Actual
7005364.002022-11-017364Actual
31383794.002024-09-307313Actual
79220.002022-05-017363Budget
39296422.312025-04-0173213Actual
21005144.002023-12-027346Actual
15906127.002023-07-027356Actual
3574400.002022-08-017314Budget
3308220.002022-07-027368Budget
10769110.002023-01-307356Budget
33222422.042024-10-3173111Actual
12831220.002023-04-017316Budget
31089234.812024-08-3173611Actual
31689266.002024-09-307316Actual
9463300.002022-12-307316Budget
6101220.002022-10-017316Budget
2203263.002023-12-307356Actual
26324399.572024-04-307328Actual
12282220.782023-03-017368Actual
2457418.842024-02-2973612Actual
19155714.732023-10-017318Actual
35580178.422024-12-3073411Actual
17121513.212023-08-017318Actual
10907377.002023-01-307317Actual
28956300.762024-07-0173612Actual
277966.002022-07-027326Actual
15171335.942023-06-017368Actual
1250180.002023-04-017373Budget
11952218.002023-03-017366Actual
2554616.722024-03-3173112Actual
13224300.002023-04-017367Budget
13022127.002023-04-017356Actual
38445456.002025-04-017315Actual
7551400.002022-11-017317Budget
36789260.342025-01-3073611Actual
30349161.002024-08-317373Actual
2649990.122024-04-3073411Actual
180483.002022-06-017356Actual
11421529.002023-03-017314Actual
2644553.952024-04-3073211Actual
11703270.002023-03-017316Actual
23601707.002024-02-297313Actual
4322400.002022-08-017318Budget
18300.002022-05-017313Budget
2292934.002024-01-307326Actual
7004300.002022-11-017364Budget
8203353.002022-12-027315Actual
3997152.002022-08-017346Actual
18681319.002023-10-017314Actual
10675300.002023-01-307336Budget
15741219.002023-07-027365Actual
21061127.002023-12-027366Actual
9510120.002022-12-307326Budget
1646816.722023-07-0273612Actual
28225471.002024-07-017365Actual
7367220.002022-11-017346Budget
166166.002022-06-017326Actual
1626457.142023-07-0273311Actual
9246300.002022-12-307364Budget

Generated 2025-06-01 00:05:09.425 UTC