[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-05-047336Budget
35406428.362025-01-027328Actual
13892131.002023-05-047346Actual
5074213.002022-09-047336Actual
2665326.292024-05-0373612Actual
2241697.572024-01-0273411Actual
34937591.002025-01-027364Actual
20924181.002023-12-057316Actual
2731213.002022-07-057316Actual
21211779.882023-12-057318Actual
34018175.002024-12-047346Actual
13224300.002023-04-047367Budget
31326366.172024-09-0373613Actual
31689266.002024-10-037316Actual
2056231.612023-11-0473612Actual
1392312.002022-06-047364Actual
4897300.002022-09-047365Budget
29286486.002024-08-037364Actual
22122429.002024-01-027317Actual
53796.002022-05-047326Actual
13022127.002023-04-047356Actual
1992166.002023-11-047326Actual
34546277.362024-12-0473112Actual
16886262.002023-08-047336Actual
16680213.002023-08-047364Actual
5821400.002022-10-047314Budget
1841386.932023-09-0473611Actual
7612300.002022-11-047367Budget
3574400.002022-08-047314Budget
24103436.002024-03-037317Actual
679120.002022-05-047356Budget
9060161.002023-01-027363Actual
38117260.912025-03-0473113Actual
3004947.572024-08-0373212Actual
22597643.002024-02-027313Actual
35934778.002025-02-027313Actual
34817546.002025-01-027363Actual
16352102.892023-07-0573611Actual
2195262.002024-01-027326Actual
28956300.762024-07-0473612Actual
6429325.002022-10-047317Actual
28775151.832024-07-0473411Actual
33724185.002024-12-047373Actual
25346122.042024-04-0373111Actual
13751288.002023-05-047365Actual
28836245.442024-07-0473611Actual
17592414.002023-09-047363Actual
18921169.002023-10-047336Actual
32894180.002024-11-037346Actual
27449457.152024-06-037328Actual
34574111.402024-12-0473212Actual
680122.002022-05-047356Actual
225078.212024-01-0273112Actual
23601707.002024-03-037313Actual
2147494.382023-12-0573611Actual
31796124.002024-10-037356Actual
25488114.592024-04-0373611Actual
13021110.002023-04-047356Budget
4646110.002022-09-047373Budget
21273246.542023-12-057368Actual
8488198.002022-12-057346Actual
1864172.002022-06-047366Actual
8535148.002022-12-057356Actual
29902181.612024-08-0373311Actual
20126301.002023-11-047367Actual
21741355.002024-01-027314Actual
32332274.172024-10-0373612Actual
488220.002022-05-047316Budget
6022345.002022-10-047365Actual
39091242.252025-04-0473611Actual
30292355.002024-09-037363Actual
27131182.002024-06-037316Actual
25725405.002024-05-037363Actual
35320473.002025-01-027367Actual
5366218.002022-09-047367Actual
14549471.002023-06-047363Actual
20303169.912023-11-0473111Actual
13412220.002023-04-047368Budget
13162405.002023-04-047317Actual
3715300.002022-08-047315Budget
27569113.532024-06-0373211Actual
28070141.002024-07-047373Actual
3560737.992025-01-0273511Actual
18866123.002023-10-047316Actual
1025480.002023-02-027373Budget
35553178.422025-01-0273311Actual
13656304.002023-05-047364Actual
10117236.002023-02-027313Actual
2892244.382024-07-0473212Actual
23814298.002024-03-037315Actual
11562322.002023-03-047315Actual
7084300.002022-11-047315Budget
4322400.002022-08-047318Budget
33277109.272024-11-0373311Actual
8735300.002022-12-057367Budget
34608310.342024-12-0473612Actual
33543338.102024-11-0373213Actual
33396149.702024-11-0373112Actual
5365300.002022-09-047367Budget
23849236.002024-03-037365Actual
2831066.002024-07-047326Actual
27623206.082024-06-0373411Actual
2203263.002024-01-027356Actual
6149110.002022-10-047326Budget
2880239.062024-07-0473511Actual
25784121.002024-05-037373Actual
11953220.002023-03-047366Budget
8125300.002022-12-057364Actual
9246300.002023-01-027364Budget
34782665.002025-01-027313Actual
1623724.162023-07-0573211Actual
739220.002022-05-047366Budget

Generated 2025-06-03 20:16:16.939 UTC