[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14726332.002023-06-027315Actual
19624486.002023-11-027363Actual
5365300.002022-09-027367Budget
7084300.002022-11-027315Budget
25812562.002024-05-017314Actual
14282102.892023-05-0273311Actual
31326366.172024-09-0173613Actual
6819135.002022-11-027363Actual
4371325.332022-08-027328Actual
20619721.002023-12-037313Actual
14515546.002023-06-027313Actual
28601482.912024-07-027328Actual
27742282.682024-06-0173112Actual
9607220.002022-12-317346Budget
1148300.002022-06-027313Budget
6292110.002022-10-027356Budget
26083122.002024-05-017346Actual
31383794.002024-10-017313Actual
16971137.002023-08-027366Actual
5553220.002022-09-027368Budget
6244220.002022-10-027346Budget
16525585.002023-08-027313Actual
166166.002022-06-027326Actual
3437360.332024-12-0273211Actual
31596702.002024-10-017315Actual
33724185.002024-12-027373Actual
5227153.002022-09-027366Actual
4105220.002022-08-027366Budget
34133861.002024-12-027317Actual
5493266.242022-09-027328Actual
1613196.002022-06-027316Actual
11421529.002023-03-027314Actual
24878272.002024-04-017365Actual
31689266.002024-10-017316Actual
2056231.612023-11-0273612Actual
9383300.002022-12-317365Budget
5632220.002022-10-027313Budget
21867210.002023-12-317365Actual
33277109.272024-11-0173311Actual
33250173.102024-11-0173211Actual
34546277.362024-12-0273112Actual
1490085.002023-06-027346Actual
8488198.002022-12-037346Actual
12221120.002023-03-027328Budget
3687549.702025-01-3173212Actual
13535443.002023-05-027363Actual
2765073.102024-06-0173511Actual
2191284.422022-06-027368Actual
3917794.382025-04-0273212Actual
30703187.002024-09-017366Actual
2254032.672023-12-3173612Actual
11952218.002023-03-027366Actual
34044132.002024-12-027356Actual
37797260.342025-03-0273111Actual
4569120.002022-09-027363Budget
35526146.512024-12-3173211Actual
6350220.002022-10-027366Budget
1008220.002022-05-027328Budget
22689150.002024-01-317373Actual
3067091.002024-09-017356Actual
32006399.572024-10-017328Actual
35698186.932024-12-3173112Actual
2331220.002022-07-037363Budget
14167355.632023-05-027368Actual
10907377.002023-01-317317Actual
7271131.002022-11-027326Actual
2133197.572023-12-0373111Actual
36238263.002025-01-317316Actual
17384129.482023-08-0273611Actual
2593300.002022-07-037315Budget
19743223.002023-11-027364Actual
22597643.002024-01-317313Actual
26771329.332024-05-0173613Actual
820432.002022-05-027317Actual
16645317.002023-08-027314Actual
6351131.002022-10-027366Actual
16912126.002023-08-027346Actual
25288296.542024-04-017368Actual
25725405.002024-05-017363Actual
15799158.002023-07-037316Actual
16089655.642023-07-037318Actual
2892244.382024-07-0273212Actual
5305270.002022-09-027317Actual
8204300.002022-12-037315Budget
679120.002022-05-027356Budget
25254305.632024-04-017328Actual
2351215.652024-01-3173112Actual
6021300.002022-10-027365Budget
5959353.002022-10-027315Actual
8922120.002022-12-037368Budget
9001300.002022-12-317313Budget
27888424.072024-06-0173213Actual
1935766.722023-10-0273411Actual
21622509.002023-12-317313Actual
2035851.822023-11-0273311Actual
38480395.002025-04-027365Actual
4977220.002022-09-027316Budget
19836234.002023-11-027365Actual
2731213.002022-07-037316Actual
6679292.002022-10-027368Actual
27569113.532024-06-0173211Actual
3220773.102024-10-0173511Actual
13892131.002023-05-027346Actual
245426.082024-03-0173212Actual
632220.002022-05-027346Budget
39211388.002025-04-0273612Actual
23042152.002024-01-317366Actual
1732378.422023-08-0273411Actual
7878257.002022-12-037313Actual
8489220.002022-12-037346Budget
22844351.002024-01-317365Actual
11155205.632023-01-317368Actual

Generated 2025-06-01 08:54:59.026 UTC