[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 112  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23042152.002024-02-047366Actual
1943400.002022-06-067317Budget
3308220.002022-07-077368Budget
9559237.002023-01-047336Actual
1935766.722023-10-0673411Actual
13224300.002023-04-067367Budget
34666274.942024-12-0673113Actual
29963260.342024-08-0573611Actual
16738386.002023-08-067315Actual
12173300.002023-03-067318Budget
10579220.002023-02-047316Budget
37388203.002025-03-067316Actual
2651291.002022-07-077365Actual
25226542.002024-04-057318Actual
22902152.002024-02-047316Actual
35440395.032025-01-047368Actual
1009198.052022-05-067328Actual
20832351.002023-12-077315Actual
12830223.002023-04-067316Actual
11799300.002023-03-067336Budget
17711281.002023-09-067364Actual
26828527.002024-06-057313Actual
34874158.002025-01-047373Actual
1471300.002022-06-067315Budget
1008220.002022-05-067328Budget
26982486.002024-06-057364Actual
8922120.002022-12-077368Budget
3832498.002025-04-067373Actual
5960300.002022-10-067315Budget
10723153.002023-02-047346Actual
31418355.002024-10-057363Actual
35406428.362025-01-047328Actual
20866361.002023-12-077365Actual
32450274.942024-10-0573613Actual
22122429.002024-01-047317Actual
3773301.002022-08-067365Actual
4646110.002022-09-067373Budget
2135977.362023-12-0773211Actual
3802553.952025-03-0673212Actual
7004300.002022-11-067364Budget
1440016.722023-05-0673112Actual
14045444.002023-05-067367Actual
6679292.002022-10-067368Actual
8536120.002022-12-077356Budget
2393439.002024-03-057326Actual
9384291.002023-01-047365Actual
1612220.002022-06-067316Budget
6022345.002022-10-067365Actual
8488198.002022-12-077346Actual
9607220.002023-01-047346Budget
5366218.002022-09-067367Actual
2330159.002022-07-077363Actual
5959353.002022-10-067315Actual
1287876.002023-04-067326Actual
28190501.002024-07-067315Actual
2439683.742024-03-0573411Actual
36993310.032025-02-0473213Actual
7690300.002022-11-067318Budget
1531197.572023-06-0673411Actual
2987573.102024-08-0573211Actual
28390112.002024-07-067356Actual
9510120.002023-01-047326Budget
25288296.542024-04-057368Actual
3901118.002022-08-067326Actual
23254364.722024-02-047368Actual
1865380.002023-10-067373Actual
24046166.002024-03-057366Actual
34546277.362024-12-0673112Actual
5073220.002022-09-067336Budget
35580178.422025-01-0473411Actual
2554616.722024-04-0573112Actual
5306300.002022-09-067317Budget
3100173.102024-09-0573211Actual
255738.212024-04-0573212Actual
19975103.002023-11-067346Actual
21622509.002024-01-047313Actual
32627741.002024-11-057314Actual
13021110.002023-04-067356Budget
23009108.002024-02-047356Actual
15854150.002023-07-077336Actual
36590510.182025-02-047368Actual
22006157.002024-01-047346Actual
6759338.002022-11-067313Actual
2922108.002022-07-077356Actual
21867210.002024-01-047365Actual
9247384.002023-01-047364Actual
1206203.002022-06-067363Actual
23849236.002024-03-057365Actual
30760604.002024-09-057317Actual
536100.002022-05-067326Budget
10908400.002023-02-047317Budget
12172395.032023-03-067318Actual

Generated 2025-06-05 21:55:55.402 UTC