[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21622509.002023-12-317313Actual
11561400.002023-03-027315Budget
34133861.002024-12-027317Actual
17592414.002023-09-027363Actual
1837925.232023-09-0273511Actual
28013478.002024-07-027363Actual
10176220.002023-01-317363Budget
21118455.002023-12-037317Actual
19250.002022-05-027313Actual
1935766.722023-10-0273411Actual
16151366.242023-07-037368Actual
7938161.002022-12-037363Actual
26828527.002024-06-017313Actual
33724185.002024-12-027373Actual
10676304.002023-01-317336Actual
27040556.002024-06-017315Actual
37295702.002025-03-027315Actual
2033135.872023-11-0273211Actual
5120220.002022-09-027346Budget
820432.002022-05-027317Actual
14668235.002023-06-027364Actual
2056231.612023-11-0273612Actual
2041250.762023-11-0273511Actual
37082836.002025-03-027313Actual
614894.002022-10-027326Actual
27888424.072024-06-0173213Actual
3121282.002022-07-037367Actual
10908400.002023-01-317317Budget
7879300.002022-12-037313Budget
1484683.002023-06-027326Actual
8203353.002022-12-037315Actual
3675769.912025-01-3173511Actual
2144022.042023-12-0373511Actual
738201.002022-05-027366Actual
585300.002022-05-027336Budget
1148300.002022-06-027313Budget
36025132.002025-01-317373Actual
3511592.002024-12-317326Actual
24195655.642024-03-017318Actual
3059081.002024-09-017326Actual
7143300.002022-11-027365Budget
7800120.002022-11-027368Budget
12549400.002023-04-027314Budget
79220.002022-05-027363Budget
913870.002022-12-317373Budget
15880103.002023-07-037346Actual
27921466.172024-06-0173613Actual
18300.002022-05-027313Budget
2827300.002022-07-037336Budget
1829823.102023-09-0273211Actual
15345108.212023-06-0273611Actual
14133316.242023-05-027328Actual
19624486.002023-11-027363Actual
29286486.002024-08-017364Actual
33102910.192024-11-017318Actual
20619721.002023-12-037313Actual
960300.002022-05-027318Budget
33338257.152024-11-0173611Actual
536100.002022-05-027326Budget
18093301.002023-09-027367Actual
32126116.722024-10-0173211Actual
6149110.002022-10-027326Budget
11562322.002023-03-027315Actual
2730220.002022-07-037316Budget
2153220.972023-12-0373112Actual
6571655.642022-10-027318Actual
14926106.002023-06-027356Actual
1582630.002023-07-037326Actual
22389102.892023-12-3173311Actual
7552494.002022-11-027317Actual
37705582.912025-03-027328Actual
21775257.002023-12-317364Actual
38645116.002025-04-027356Actual
23454133.742024-01-3173611Actual
37117556.002025-03-027363Actual
15648304.002023-07-037364Actual
3519584.002024-12-317356Actual
489169.002022-05-027316Actual
31055184.812024-09-0173411Actual
10829171.002023-01-317366Actual
7320211.002022-11-027336Actual
12690339.002023-04-027315Actual
36087625.002025-01-317364Actual
28364195.002024-07-027346Actual
27623206.082024-06-0173411Actual
23220292.002024-01-317328Actual
8862220.002022-12-037328Budget
2103198.002023-12-037356Actual
29518151.002024-08-017346Actual
18561644.002023-10-027313Actual
29789496.542024-08-017368Actual
1333572.002022-06-027314Actual
5167110.002022-09-027356Budget
3387203.002022-08-027313Actual
34076154.002024-12-027366Actual
8814510.182022-12-037318Actual
38735520.002025-04-027317Actual
18773290.002023-10-027315Actual
27742282.682024-06-0173112Actual
2644553.952024-05-0173211Actual
9710220.002022-12-317366Budget
1332500.002022-06-027314Budget
32390171.432024-10-0173113Actual
13022127.002023-04-027356Actual
26771329.332024-05-0173613Actual
13594166.002023-05-027373Actual
8124300.002022-12-037364Budget
2649990.122024-05-0173411Actual
35934778.002025-01-317313Actual
35844366.172024-12-3173213Actual
12282220.782023-03-027368Actual
10303386.002023-01-317314Actual

Generated 2025-06-01 23:34:48.969 UTC