[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5959353.002022-10-057315Actual
19681208.002023-11-057373Actual
36025132.002025-02-037373Actual
24046166.002024-03-047366Actual
2827300.002022-07-067336Budget
2540173.102024-04-0473311Actual
18773290.002023-10-057315Actual
34725338.102024-12-0573613Actual
27888424.072024-06-0473213Actual
1077088.002023-02-037356Actual
7084300.002022-11-057315Budget
28956300.762024-07-0573612Actual
1626457.142023-07-0673311Actual
4897300.002022-09-057365Budget
1865220.002022-06-057366Budget
633157.002022-05-057346Actual
30021222.042024-08-0473112Actual
20832351.002023-12-067315Actual
26201780.002024-05-047317Actual
11155205.632023-02-037368Actual
39149214.592025-04-0573112Actual
29251865.002024-08-047314Actual
1009198.052022-05-057328Actual
36847177.362025-02-0373112Actual
23907234.002024-03-047316Actual
35030399.002025-01-037365Actual
12361272.002023-04-057313Actual
33277109.272024-11-0473311Actual
35968456.002025-02-037363Actual
11894110.002023-03-057356Budget
5694120.002022-10-057363Budget
24666377.002024-04-047363Actual
28132452.002024-07-057364Actual
13223236.002023-04-057367Actual
21273246.542023-12-067368Actual
8814510.182022-12-067318Actual
29379380.002024-08-047365Actual
24195655.642024-03-047318Actual
4043110.002022-08-057356Budget
18561644.002023-10-057313Actual
1889374.002023-10-057326Actual
15345108.212023-06-0573611Actual
5227153.002022-09-057366Actual
31770139.002024-10-047346Actual
2191284.422022-06-057368Actual
13224300.002023-04-057367Budget
28070141.002024-07-057373Actual
577286.002022-10-057373Actual
38828793.522025-04-057318Actual
33575397.752024-11-0473613Actual
7366237.002022-11-057346Actual
2472383.002024-04-047373Actual
18001158.002023-09-057366Actual
2457418.842024-03-0473612Actual
11562322.002023-03-057315Actual
2715875.002024-06-047326Actual
8125300.002022-12-067364Actual
19590760.002023-11-057313Actual
9928300.002023-01-037318Budget
31147241.192024-09-0473112Actual
5365300.002022-09-057367Budget
4183300.002022-08-057317Budget
27131182.002024-06-047316Actual
33543338.102024-11-0473213Actual
8204300.002022-12-067315Budget
801655.002022-12-067373Actual
14926106.002023-06-057356Actual
17862210.002023-09-057316Actual
38117260.912025-03-0573113Actual
36993310.032025-02-0373213Actual
6758300.002022-11-057313Budget
25942400.002024-05-047365Actual
9462274.002023-01-037316Actual
7691442.002022-11-057318Actual
39211388.002025-04-0573612Actual
1729681.612023-08-0573311Actual
7879300.002022-12-067313Budget
14105496.542023-05-057318Actual
10829171.002023-02-037366Actual
25488114.592024-04-0473611Actual
2236281.612024-01-0373211Actual
1930318.842023-10-0573211Actual
35934778.002025-02-037313Actual
1149286.002022-06-057313Actual
38144346.872025-03-0573213Actual
12548429.002023-04-057314Actual
1250065.002023-04-057373Actual
23814298.002024-03-047315Actual
4104216.002022-08-057366Actual
3782553.952025-03-0573211Actual
9929514.732023-01-037318Actual
28423209.002024-07-057366Actual
23721380.002024-03-047314Actual
10038257.152023-01-037368Actual
34133861.002024-12-057317Actual
36378137.002025-02-037366Actual
33338257.152024-11-0473611Actual
6680220.002022-10-057368Budget
1953323.102023-10-0573612Actual
2665326.292024-05-0473612Actual
28013478.002024-07-057363Actual
37495128.002025-03-057356Actual
11482400.002023-03-057364Budget
32098302.892024-10-0473111Actual
29577228.002024-08-047366Actual
33667437.002024-12-057363Actual
2133197.572023-12-0673111Actual
13892131.002023-05-057346Actual
12093236.002023-03-057367Actual
28748216.722024-07-0573311Actual
3790640.122025-03-0573511Actual
17183296.542023-08-057368Actual

Generated 2025-06-04 11:43:36.732 UTC