[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34345410.342024-12-0473111Actual
5821400.002022-10-047314Budget
17183296.542023-08-047368Actual
16352102.892023-07-0573611Actual
9790455.002023-01-027317Actual
16680213.002023-08-047364Actual
29166450.002024-08-037363Actual
7473220.002022-11-047366Budget
880300.002022-05-047367Budget
2192220.002022-06-047368Budget
30563208.002024-09-037316Actual
689753.002022-11-047373Actual
11800313.002023-03-047336Actual
1626457.142023-07-0573311Actual
2095150.002023-12-057326Actual
2050411.402023-11-0473112Actual
3773301.002022-08-047365Actual
17028421.002023-08-047317Actual
2144022.042023-12-0573511Actual
3387203.002022-08-047313Actual
2156517.782023-12-0573612Actual
34133861.002024-12-047317Actual
39269232.842025-04-0473113Actual
18947118.002023-10-047346Actual
27742282.682024-06-0373112Actual
37443312.002025-03-047336Actual
27596213.532024-06-0373311Actual
29902181.612024-08-0373311Actual
15585128.002023-07-057373Actual
31028200.762024-09-0373311Actual
266263.002022-05-047364Actual
1206203.002022-06-047363Actual
35440395.032025-01-027368Actual
11483374.002023-03-047364Actual
19681208.002023-11-047373Actual
11094120.002023-02-027328Budget
19250.002022-05-047313Actual
1631827.362023-07-0573511Actual
2554616.722024-04-0373112Actual
10769110.002023-02-027356Budget
19217257.152023-10-047368Actual
25942400.002024-05-037365Actual
34725338.102024-12-0473613Actual
31796124.002024-10-037356Actual
10442400.002023-02-027315Budget
1613196.002022-06-047316Actual
11702220.002023-03-047316Budget
13500760.002023-05-047313Actual
1832568.852023-09-0473311Actual
1796978.002023-09-047356Actual
5694120.002022-10-047363Budget
33396149.702024-11-0373112Actual
23907234.002024-03-037316Actual
29577228.002024-08-037366Actual
24457133.742024-03-0373611Actual
4569120.002022-09-047363Budget
11155205.632023-02-027368Actual
9711148.002023-01-027366Actual
28836245.442024-07-0473611Actual
14282102.892023-05-0473311Actual
9061120.002023-01-027363Budget
33222422.042024-11-0373111Actual
26711132.832024-05-0373113Actual
31209409.282024-09-0373612Actual
15906127.002023-07-057356Actual
34693238.102024-12-0473213Actual
78151.002022-05-047363Actual
10176220.002023-02-027363Budget
6758300.002022-11-047313Budget
8265300.002022-12-057365Actual
28515443.002024-07-047367Actual
1533218.002022-06-047365Actual
21061127.002023-12-057366Actual
20212414.732023-11-047328Actual
30881355.632024-09-037328Actual
34018175.002024-12-047346Actual
35526146.512025-01-0273211Actual
27921466.172024-06-0373613Actual
16912126.002023-08-047346Actual
23009108.002024-02-027356Actual
35934778.002025-02-027313Actual
14634307.002023-06-047314Actual
16209156.082023-07-0573111Actual
29379380.002024-08-037365Actual
7690300.002022-11-047318Budget
28364195.002024-07-047346Actual
11420400.002023-03-047314Budget
16645317.002023-08-047314Actual
1933056.082023-10-0473311Actual
1841386.932023-09-0473611Actual
38948369.912025-04-0473111Actual
1149286.002022-06-047313Actual
19005142.002023-10-047366Actual
19894137.002023-11-047316Actual
2195262.002024-01-027326Actual
20619721.002023-12-057313Actual
37677799.582025-03-047318Actual
32450274.942024-10-0373613Actual
1947511.402023-10-0473112Actual
1250180.002023-04-047373Budget
11095220.782023-02-027328Actual
11295166.002023-03-047363Actual
39296422.312025-04-0473213Actual
3292099.002024-11-037356Actual
240880.002022-07-057373Budget
2298382.002024-02-027346Actual
39211388.002025-04-0473612Actual
12422220.002023-04-047363Budget
36993310.032025-02-0273213Actual
39003160.342025-04-0473311Actual
3067091.002024-09-037356Actual
225078.212024-01-0273112Actual

Generated 2025-06-03 21:00:31.289 UTC