[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457557.002022-07-057314Actual
27363473.002024-06-037367Actual
2254032.672024-01-0273612Actual
15109585.942023-06-047318Actual
25812562.002024-05-037314Actual
6758300.002022-11-047313Budget
37852219.912025-03-0473311Actual
26142125.002024-05-037366Actual
13022127.002023-04-047356Actual
1490085.002023-06-047346Actual
11155205.632023-02-027368Actual
2602943.002024-05-037326Actual
3716336.002022-08-047315Actual
2135977.362023-12-0573211Actual
32153146.512024-10-0373311Actual
17917230.002023-09-047336Actual
3996220.002022-08-047346Budget
13751288.002023-05-047365Actual
26738297.752024-05-0373213Actual
6680220.002022-10-047368Budget
1207220.002022-06-047363Budget
7144354.002022-11-047365Actual
19836234.002023-11-047365Actual
2765073.102024-06-0373511Actual
17241100.762023-08-0473111Actual
13811191.002023-05-047316Actual
31028200.762024-09-0373311Actual
1613196.002022-06-047316Actual
32332274.172024-10-0373612Actual
1137280.002023-03-047373Budget
32507819.002024-11-037313Actual
10579220.002023-02-027316Budget
3853251.002022-08-047316Actual
2872187.992024-07-0473211Actual
29727896.552024-08-037318Actual
29379380.002024-08-037365Actual
7938161.002022-12-057363Actual
12549400.002023-04-047314Budget
2778100.002022-07-057326Budget
1540314.592023-06-0473112Actual
2203263.002024-01-027356Actual
28013478.002024-07-047363Actual
11703270.002023-03-047316Actual
36238263.002025-02-027316Actual
23220292.002024-02-027328Actual
7222266.002022-11-047316Actual
8536120.002022-12-057356Budget
26236577.002024-05-037367Actual
36345116.002025-02-027356Actual
1025480.002023-02-027373Budget
2369396.002024-03-037373Actual
15741219.002023-07-057365Actual
13162405.002023-04-047317Actual
3773301.002022-08-047365Actual
632220.002022-05-047346Budget
24936152.002024-04-037316Actual
8814510.182022-12-057318Actual
1643711.402023-07-0573212Actual
1445827.362023-05-0473612Actual
6292110.002022-10-047356Budget
2436963.532024-03-0373311Actual
1829823.102023-09-0473211Actual
38445456.002025-04-047315Actual
35440395.032025-01-027368Actual
36470490.002025-02-027367Actual
53796.002022-05-047326Actual
16617161.002023-08-047373Actual
5226220.002022-09-047366Budget
2298382.002024-02-027346Actual
33937240.002024-12-047316Actual
1746911.402023-08-0473212Actual
1206203.002022-06-047363Actual
820432.002022-05-047317Actual
1008220.002022-05-047328Budget
266263.002022-05-047364Actual
37443312.002025-03-047336Actual
20303169.912023-11-0473111Actual
4371325.332022-08-047328Actual
3386220.002022-08-047313Budget
8124300.002022-12-057364Budget
25254305.632024-04-037328Actual
16831216.002023-08-047316Actual
27271210.002024-06-037366Actual
27212160.002024-06-037346Actual
741381.002022-11-047356Actual
3059400.002022-07-057317Budget
29789496.542024-08-037368Actual
9928300.002023-01-027318Budget
30257686.002024-09-037313Actual
17677428.002023-09-047314Actual
20924181.002023-12-057316Actual
18947118.002023-10-047346Actual
8392111.002022-12-057326Actual
2501782.002024-04-037346Actual
36180373.002025-02-027365Actual
11800313.002023-03-047336Actual
10626101.002023-02-027326Actual
15880.002022-05-047373Budget
3200300.002022-07-057318Budget
8674332.002022-12-057317Actual
36847177.362025-02-0273112Actual
1757237.002022-06-047346Actual
1944362.002022-06-047317Actual
33130399.572024-11-037328Actual
7739195.022022-11-047328Actual
36435817.002025-02-027317Actual
22810290.002024-02-027315Actual
11953220.002023-03-047366Budget
16886262.002023-08-047336Actual
26948912.002024-06-037314Actual
36908315.662025-02-0273612Actual
2730220.002022-07-057316Budget

Generated 2025-06-03 12:47:36.471 UTC