[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449120.002022-07-307363Budget
365281020.802025-01-287318Actual
9606139.002022-12-287346Actual
11094120.002023-01-287328Budget
24991162.002024-03-297336Actual
34226692.002024-11-297318Actual
10676304.002023-01-287336Actual
23907234.002024-02-277316Actual
13021110.002023-03-307356Budget
1025562.002023-01-287373Actual
36293281.002025-01-287336Actual
14959135.002023-05-307366Actual
1009198.052022-04-297328Actual
1623724.162023-06-3073211Actual
34725338.102024-11-2973613Actual
31978910.192024-09-287318Actual
21239335.942023-11-307328Actual
29727896.552024-07-297318Actual
33222422.042024-10-2973111Actual
2730220.002022-06-307316Budget
39030260.342025-03-3073411Actual
2041250.762023-10-3073511Actual
9060161.002022-12-287363Actual
22689150.002024-01-287373Actual
28601482.912024-06-297328Actual
2270300.002022-06-307313Budget
39149214.592025-03-3073112Actual
22122429.002023-12-287317Actual
37585582.002025-02-277317Actual
8266300.002022-11-307365Budget
6492354.002022-09-297367Actual
13811191.002023-04-297316Actual
3387203.002022-07-307313Actual
20619721.002023-11-307313Actual
128480.002022-05-307373Budget
39211388.002025-03-3073612Actual
4429246.542022-07-307368Actual
2981220.002022-06-307366Budget
39091242.252025-03-3073611Actual
33632778.002024-11-297313Actual
38828793.522025-03-307318Actual
31689266.002024-09-287316Actual
4756270.002022-08-307364Actual
2652615.652024-04-2873511Actual
19590760.002023-10-307313Actual
11562322.002023-02-277315Actual
9186357.002022-12-287314Actual
14227108.212023-04-2973111Actual
29902181.612024-07-2973311Actual
4509229.002022-08-307313Actual
29929162.462024-07-2973411Actual
741381.002022-10-307356Actual
27623206.082024-05-2973411Actual
1756220.002022-05-307346Budget
31596702.002024-09-287315Actual
2203263.002023-12-287356Actual
9383300.002022-12-287365Budget
18596432.002023-09-297363Actual
33277109.272024-10-2973311Actual
14874234.002023-05-307336Actual
37619452.002025-02-277367Actual
37443312.002025-02-277336Actual
9929514.732022-12-287318Actual
23849236.002024-02-277365Actual
15109585.942023-05-307318Actual
16560390.002023-07-307363Actual
19894137.002023-10-307316Actual
12032270.002023-02-277317Actual
39269232.842025-03-3073113Actual
8735300.002022-11-307367Budget
16352102.892023-06-3073611Actual
29131722.002024-07-297313Actual
5305270.002022-08-307317Actual
2644553.952024-04-2873211Actual
7738220.002022-10-307328Budget
13224300.002023-03-307367Budget
10578223.002023-01-287316Actual
9510120.002022-12-287326Budget
29014239.852024-06-2973113Actual
8922120.002022-11-307368Budget
36470490.002025-01-287367Actual
18270139.062023-08-3073111Actual
20303169.912023-10-3073111Actual
34044132.002024-11-297356Actual
27212160.002024-05-297346Actual
25488114.592024-03-2973611Actual
29166450.002024-07-297363Actual
820432.002022-04-297317Actual
6679292.002022-09-297368Actual
6759338.002022-10-307313Actual
18866123.002023-09-297316Actual
3560737.992024-12-2873511Actual
17384129.482023-07-3073611Actual
17183296.542023-07-307368Actual
21867210.002023-12-287365Actual
347300.002022-04-297315Budget
1750028.422023-07-3073612Actual
7270120.002022-10-307326Budget
3900110.002022-07-307326Budget
31886795.002024-09-287317Actual
8595224.002022-11-307366Actual
3220773.102024-09-2873511Actual
739220.002022-04-297366Budget
11799300.002023-02-277336Budget
12172395.032023-02-277318Actual
28283286.002024-06-297316Actual
1930318.842023-09-2973211Actual
4757300.002022-08-307364Budget
21118455.002023-11-307317Actual
13161400.002023-03-307317Budget
5821400.002022-09-297314Budget
25254305.632024-03-297328Actual

Generated 2025-05-29 06:09:30.398 UTC