[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002022-06-067363Actual
17592414.002023-09-067363Actual
4976218.002022-09-067316Actual
6245153.002022-10-067346Actual
9383300.002023-01-047365Budget
2827300.002022-07-077336Budget
39269232.842025-04-0673113Actual
37879167.782025-03-0673411Actual
240880.002022-07-077373Budget
32006399.572024-10-057328Actual
35169135.002025-01-047346Actual
23721380.002024-03-057314Actual
17384129.482023-08-0673611Actual
407336.002022-05-067365Actual
9325322.002023-01-047315Actual
19709431.002023-11-067314Actual
36319214.002025-02-047346Actual
35088162.002025-01-047316Actual
8393120.002022-12-077326Budget
2334063.532024-02-0473211Actual
1025562.002023-02-047373Actual
3519584.002025-01-047356Actual
38059365.662025-03-0673612Actual
1732378.422023-08-0673411Actual
38856355.632025-04-067328Actual
1947511.402023-10-0673112Actual
37705582.912025-03-067328Actual
33396149.702024-11-0573112Actual
18270139.062023-09-0673111Actual
18866123.002023-10-067316Actual
819400.002022-05-067317Budget
20619721.002023-12-077313Actual
2652300.002022-07-077365Budget
15996421.002023-07-077317Actual
23192514.732024-02-047318Actual
10967374.002023-02-047367Actual
34076154.002024-12-067366Actual
404485.002022-08-067356Actual
614894.002022-10-067326Actual
31689266.002024-10-057316Actual
21741355.002024-01-047314Actual
10116300.002023-02-047313Budget
28225471.002024-07-067365Actual
3917794.382025-04-0673212Actual
12927300.002023-04-067336Budget
5821400.002022-10-067314Budget
23312139.062024-02-0473111Actual
7611364.002022-11-067367Actual
33164425.332024-11-057368Actual
1392312.002022-06-067364Actual
30021222.042024-08-0573112Actual
25133499.002024-04-057317Actual
7612300.002022-11-067367Budget
13161400.002023-04-067317Budget
17804302.002023-09-067365Actual
1148300.002022-06-067313Budget
38267482.002025-04-067363Actual
22449120.972024-01-0473611Actual
2501782.002024-04-057346Actual
347300.002022-05-067315Budget
3996220.002022-08-067346Budget
3853251.002022-08-067316Actual
1889374.002023-10-067326Actual
15229126.292023-06-0673111Actual
1484683.002023-06-067326Actual
2540173.102024-04-0573311Actual
5073220.002022-09-067336Budget
12093236.002023-03-067367Actual
4430220.002022-08-067368Budget
23907234.002024-03-057316Actual
79220.002022-05-067363Budget
15137252.602023-06-067328Actual
5694120.002022-10-067363Budget
2271272.002022-07-077313Actual
1531197.572023-06-0673411Actual
10037120.002023-01-047368Budget
26948912.002024-06-057314Actual
19183390.482023-10-067328Actual
33102910.192024-11-057318Actual
2192220.002022-06-067368Budget
960300.002022-05-067318Budget
12549400.002023-04-067314Budget
32180134.802024-10-0573411Actual
34400175.232024-12-0673311Actual
12221120.002023-03-067328Budget
1756220.002022-06-067346Budget
14105496.542023-05-067318Actual
25942400.002024-05-057365Actual
37388203.002025-03-067316Actual
30083291.192024-08-0573612Actual
15109585.942023-06-067318Actual
13350120.002023-04-067328Budget
1445827.362023-05-0673612Actual
2987573.102024-08-0573211Actual
1709300.002022-06-067336Budget
18947118.002023-10-067346Actual
2082300.002022-06-067318Budget
30703187.002024-09-057366Actual
18058414.002023-09-067317Actual
13951142.002023-05-067366Actual
1992166.002023-11-067326Actual
5553220.002022-09-067368Budget
12094300.002023-03-067367Budget
12423173.002023-04-067363Actual
21153416.002023-12-077367Actual
3511592.002025-01-047326Actual
1425528.422023-05-0673211Actual
4244300.002022-08-067367Budget
18596432.002023-10-067363Actual
23756254.002024-03-057364Actual
11234304.002023-03-067313Actual
1829823.102023-09-0673211Actual

Generated 2025-06-05 22:07:09.886 UTC