[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457418.842024-02-1673612Actual
30470508.002024-08-187315Actual
7367220.002022-10-197346Budget
3773301.002022-07-197365Actual
22632416.002024-01-177363Actual
29847311.402024-07-1873111Actual
12281220.002023-02-167368Budget
739220.002022-04-187366Budget
17241100.762023-07-1973111Actual
1865220.002022-05-197366Budget
10578223.002023-01-177316Actual
4757300.002022-08-197364Budget
32298180.552024-09-1773112Actual
2254032.672023-12-1773612Actual
1528459.272023-05-1973311Actual
1189363.002023-02-167356Actual
1865380.002023-09-187373Actual
37495128.002025-02-167356Actual
3626562.002025-01-177326Actual
7222266.002022-10-197316Actual
2456500.002022-06-197314Budget
10968300.002023-01-177367Budget
245426.082024-02-1673212Actual
21413100.762023-11-1973411Actual
32098302.892024-09-1773111Actual
8266300.002022-11-197365Budget
21118455.002023-11-197317Actual
2192220.002022-05-197368Budget
12422220.002023-03-197363Budget
9560220.002022-12-177336Budget
26982486.002024-05-187364Actual
10579220.002023-01-177316Budget
28836245.442024-06-1873611Actual
3220773.102024-09-1773511Actual
3950182.002022-07-197336Actual
29166450.002024-07-187363Actual
32599146.002024-10-187373Actual
23988109.002024-02-167346Actual
2442324.162024-02-1673511Actual
25076180.002024-03-187366Actual
15906127.002023-06-197356Actual
37202585.002025-02-167314Actual
2236281.612023-12-1773211Actual
12879120.002023-03-197326Budget
38445456.002025-03-197315Actual
26083122.002024-04-177346Actual
26324399.572024-04-177328Actual
30505450.002024-08-187365Actual
11095220.782023-01-177328Actual
28515443.002024-06-187367Actual
36087625.002025-01-177364Actual
6350220.002022-09-187366Budget
22215620.792023-12-177318Actual
29437182.002024-07-187316Actual
31538414.002024-09-177364Actual
17183296.542023-07-197368Actual
4105220.002022-07-197366Budget
30563208.002024-08-187316Actual
6101220.002022-09-187316Budget
32894180.002024-10-187346Actual
38059365.662025-02-1673612Actual
207486.002022-04-187314Actual
32627741.002024-10-187314Actual
2715875.002024-05-187326Actual
2472383.002024-03-187373Actual
37443312.002025-02-167336Actual
24878272.002024-03-187365Actual
29131722.002024-07-187313Actual
28132452.002024-06-187364Actual
11046300.002023-01-177318Budget
3200300.002022-06-197318Budget
8345300.002022-11-197316Budget
4430220.002022-07-197368Budget
8815300.002022-11-197318Budget
586281.002022-04-187336Actual
11702220.002023-02-167316Budget
31147241.192024-08-1873112Actual
4977220.002022-08-197316Budget
3121282.002022-06-197367Actual
738201.002022-04-187366Actual
14515546.002023-05-197313Actual
36435817.002025-01-177317Actual
24631702.002024-03-187313Actual
2331220.002022-06-197363Budget
14549471.002023-05-197363Actual
5959353.002022-09-187315Actual
20924181.002023-11-197316Actual
31920514.002024-09-177367Actual
3716336.002022-07-197315Actual
36556449.572025-01-177328Actual
965463.002022-12-177356Actual
1440016.722023-04-1873112Actual
2131292.002022-05-197328Actual
28283286.002024-06-187316Actual
1613196.002022-05-197316Actual
3905741.192025-03-1973511Actual
30200366.172024-07-1873613Actual
19250.002022-04-187313Actual
2874220.002022-06-197346Budget
1025480.002023-01-177373Budget
9384291.002022-12-177365Actual
21061127.002023-11-197366Actual
8594220.002022-11-197366Budget
9607220.002022-12-177346Budget
7271131.002022-10-197326Actual
31886795.002024-09-177317Actual
166166.002022-05-197326Actual
225078.212023-12-1773112Actual
2872187.992024-06-1873211Actual
36025132.002025-01-177373Actual
25488114.592024-03-1873611Actual
2946472.002024-07-187326Actual

Generated 2025-05-18 05:13:27.477 UTC