[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002023-01-047356Budget
34995527.002025-01-047315Actual
29379380.002024-08-057365Actual
11847220.002023-03-067346Budget
9247384.002023-01-047364Actual
32720556.002024-11-057315Actual
1829823.102023-09-0673211Actual
166166.002022-06-067326Actual
8594220.002022-12-077366Budget
21153416.002023-12-077367Actual
7005364.002022-11-067364Actual
17592414.002023-09-067363Actual
8442220.002022-12-077336Budget
13751288.002023-05-067365Actual
9790455.002023-01-047317Actual
11751125.002023-03-067326Actual
4244300.002022-08-067367Budget
37939302.892025-03-0673611Actual
38856355.632025-04-067328Actual
801770.002022-12-077373Budget
39296422.312025-04-0673213Actual
4429246.542022-08-067368Actual
22243355.632024-01-047328Actual
25288296.542024-04-057368Actual
33667437.002024-12-067363Actual
29755399.572024-08-057328Actual
20774245.002023-12-077364Actual
31294238.102024-09-0573213Actual
23192514.732024-02-047318Actual
38619130.002025-04-067346Actual
22122429.002024-01-047317Actual
10675300.002023-02-047336Budget
16971137.002023-08-067366Actual
26560103.952024-05-0573611Actual
22717395.002024-02-047314Actual
9789400.002023-01-047317Budget
17769263.002023-09-067315Actual
27623206.082024-06-0573411Actual
2593300.002022-07-077315Budget
4757300.002022-09-067364Budget
10769110.002023-02-047356Budget
2731213.002022-07-077316Actual
2342125.232024-02-0473511Actual
31744208.002024-10-057336Actual
20979209.002023-12-077336Actual
1077088.002023-02-047356Actual
26002117.002024-05-057316Actual
1440016.722023-05-0673112Actual
3716336.002022-08-067315Actual
36908315.662025-02-0473612Actual
2828313.002022-07-077336Actual
23907234.002024-03-057316Actual
9187500.002023-01-047314Budget
4835300.002022-09-067315Budget
7611364.002022-11-067367Actual
18058414.002023-09-067317Actual
4323442.002022-08-067318Actual
17943102.002023-09-067346Actual
144278.212023-05-0673212Actual
3832498.002025-04-067373Actual
2147494.382023-12-0773611Actual
33222422.042024-11-0573111Actual
14926106.002023-06-067356Actual
7083273.002022-11-067315Actual
8203353.002022-12-077315Actual
4371325.332022-08-067328Actual
8124300.002022-12-077364Budget
11046300.002023-02-047318Budget
1149286.002022-06-067313Actual
38175369.682025-03-0673613Actual
35759431.622025-01-0473612Actual
12831220.002023-04-067316Budget
24457133.742024-03-0573611Actual
536100.002022-05-067326Budget
16912126.002023-08-067346Actual
2560523.102024-04-0573612Actual
2095150.002023-12-077326Actual
20034148.002023-11-067366Actual
33304113.532024-11-0573411Actual
28423209.002024-07-067366Actual
27421937.462024-06-057318Actual
2236281.612024-01-0473211Actual
16680213.002023-08-067364Actual
27742282.682024-06-0573112Actual
37879167.782025-03-0673411Actual
3626562.002025-02-047326Actual
31209409.282024-09-0573612Actual
3121282.002022-07-077367Actual
1623724.162023-07-0773211Actual
20184690.492023-11-067318Actual
11894110.002023-03-067356Budget
4043110.002022-08-067356Budget
3560737.992025-01-0473511Actual
3387203.002022-08-067313Actual
3292099.002024-11-057356Actual
5226220.002022-09-067366Budget
24223395.032024-03-057328Actual
25488114.592024-04-0573611Actual
12221120.002023-03-067328Budget
3396450.002024-12-067326Actual
21656364.002024-01-047363Actual
3122300.002022-07-077367Budget
24878272.002024-04-057365Actual
3636273.002022-08-067364Actual
30703187.002024-09-057366Actual
9510120.002023-01-047326Budget
35285520.002025-01-047317Actual
37117556.002025-03-067363Actual
174428.212023-08-0673112Actual
10722220.002023-02-047346Budget
3067091.002024-09-057356Actual
24137339.002024-03-057367Actual

Generated 2025-06-05 17:41:39.554 UTC