[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560737.992024-12-2873511Actual
30505450.002024-08-297365Actual
29634861.002024-07-297317Actual
4370220.002022-07-307328Budget
913870.002022-12-287373Budget
29577228.002024-07-297366Actual
10362234.002023-01-287364Actual
2644553.952024-04-2873211Actual
1829823.102023-08-3073211Actual
1207220.002022-05-307363Budget
17241100.762023-07-3073111Actual
5167110.002022-08-307356Budget
3715300.002022-07-307315Budget
23454133.742024-01-2873611Actual
35406428.362024-12-287328Actual
13224300.002023-03-307367Budget
1067198.052022-04-297368Actual
29518151.002024-07-297346Actual
7083273.002022-10-307315Actual
5444496.542022-08-307318Actual
23009108.002024-01-287356Actual
16886262.002023-07-307336Actual
2504374.002024-03-297356Actual
35169135.002024-12-287346Actual
3790640.122025-02-2773511Actual
28098741.002024-06-297314Actual
11703270.002023-02-277316Actual
3741592.002025-02-277326Actual
2331220.002022-06-307363Budget
3511592.002024-12-287326Actual
27483296.542024-05-297368Actual
12549400.002023-03-307314Budget
11155205.632023-01-287368Actual
11295166.002023-02-277363Actual
23721380.002024-02-277314Actual
26236577.002024-04-287367Actual
1837925.232023-08-3073511Actual
7551400.002022-10-307317Budget
22717395.002024-01-287314Actual
26083122.002024-04-287346Actual
33992221.002024-11-297336Actual
880300.002022-04-297367Budget
17121513.212023-07-307318Actual
2033135.872023-10-3073211Actual
6571655.642022-09-297318Actual
4977220.002022-08-307316Budget
3901118.002022-07-307326Actual
144278.212023-04-2973212Actual
35553178.422024-12-2873311Actual
12094300.002023-02-277367Budget
38735520.002025-03-307317Actual
29755399.572024-07-297328Actual
11800313.002023-02-277336Actual
8595224.002022-11-307366Actual
21867210.002023-12-287365Actual
17149245.032023-07-307328Actual
1710190.002022-05-307336Actual
1732378.422023-07-3073411Actual
9607220.002022-12-287346Budget
19949168.002023-10-307336Actual
32542355.002024-10-297363Actual
2778100.002022-06-307326Budget
17063353.002023-07-307367Actual
4323442.002022-07-307318Actual
11235300.002023-02-277313Budget
7004300.002022-10-307364Budget
352774.002022-07-307373Actual
9929514.732022-12-287318Actual
35526146.512024-12-2873211Actual
6680220.002022-09-297368Budget
38059365.662025-02-2773612Actual
36435817.002025-01-287317Actual
1250180.002023-03-307373Budget
9383300.002022-12-287365Budget
27212160.002024-05-297346Actual
17943102.002023-08-307346Actual
27803298.642024-05-2973612Actual
33458343.322024-10-2973612Actual
23814298.002024-02-277315Actual
7319220.002022-10-307336Budget
19062414.002023-09-297317Actual
18093301.002023-08-307367Actual
1025562.002023-01-287373Actual
308531182.922024-08-297318Actual
37469145.002025-02-277346Actual
1472362.002022-05-307315Actual
10441416.002023-01-287315Actual
20091457.002023-10-307317Actual
15880103.002023-06-307346Actual
10627120.002023-01-287326Budget
22389102.892023-12-2873311Actual
407336.002022-04-297365Actual
25226542.002024-03-297318Actual
2191284.422022-05-307368Actual
11421529.002023-02-277314Actual
3200300.002022-06-307318Budget
38267482.002025-03-307363Actual
5227153.002022-08-307366Actual
3519584.002024-12-287356Actual
31796124.002024-09-287356Actual
11046300.002023-01-287318Budget
11483374.002023-02-277364Actual
14282102.892023-04-2973311Actual
7800120.002022-10-307368Budget
21273246.542023-11-307368Actual
37797260.342025-02-2773111Actual
20774245.002023-11-307364Actual
9560220.002022-12-287336Budget
8862220.002022-11-307328Budget
3004947.572024-07-2973212Actual
22065197.002023-12-287366Actual
24878272.002024-03-297365Actual

Generated 2025-05-29 17:53:05.121 UTC