[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4243300.002022-08-217367Actual
9383300.002023-01-197365Budget
13161400.002023-04-217317Budget
11295166.002023-03-217363Actual
31920514.002024-10-207367Actual
15648304.002023-07-227364Actual
31326366.172024-09-2073613Actual
5959353.002022-10-217315Actual
12032270.002023-03-217317Actual
9606139.002023-01-197346Actual
2334063.532024-02-1973211Actual
960300.002022-05-217318Budget
1850432.672023-09-2173612Actual
15741219.002023-07-227365Actual
20654397.002023-12-227363Actual
15585128.002023-07-227373Actual
9000222.002023-01-197313Actual
1471300.002022-06-217315Budget
36238263.002025-02-197316Actual
7938161.002022-12-227363Actual
2241697.572024-01-1973411Actual
4183300.002022-08-217317Budget
2192220.002022-06-217368Budget
11800313.002023-03-217336Actual
9850202.002023-01-197367Actual
26002117.002024-05-207316Actual
20924181.002023-12-227316Actual
20832351.002023-12-227315Actual
12423173.002023-04-217363Actual
8735300.002022-12-227367Budget
2130220.002022-06-217328Budget
2436963.532024-03-2073311Actual
25288296.542024-04-207368Actual
3220773.102024-10-2073511Actual
38828793.522025-04-217318Actual
18300.002022-05-217313Budget
1889374.002023-10-217326Actual
3248220.002022-07-227328Budget
3249207.152022-07-227328Actual
9061120.002023-01-197363Budget
1938445.442023-10-2173511Actual
11702220.002023-03-217316Budget
7690300.002022-11-217318Budget
38735520.002025-04-217317Actual
240968.002022-07-227373Actual
348301.002022-05-217315Actual
2351215.652024-02-1973112Actual
1732378.422023-08-2173411Actual
15996421.002023-07-227317Actual
8392111.002022-12-227326Actual
30168310.032024-08-2073213Actual
8921166.242022-12-227368Actual
32098302.892024-10-2073111Actual
25168386.002024-04-207367Actual
2336783.742024-02-1973311Actual
36293281.002025-02-197336Actual
5024110.002022-09-217326Budget
10578223.002023-02-197316Actual
1540314.592023-06-2173112Actual
5444496.542022-09-217318Actual
2980243.002022-07-227366Actual
10303386.002023-02-197314Actual
31538414.002024-10-207364Actual
3687549.702025-02-1973212Actual
15528416.002023-07-227363Actual
34574111.402024-12-2173212Actual
3852220.002022-08-217316Budget
166166.002022-06-217326Actual
31209409.282024-09-2073612Actual
738201.002022-05-217366Actual
22632416.002024-02-197363Actual
35968456.002025-02-197363Actual
17557603.002023-09-217313Actual
32040473.822024-10-207368Actual
23636432.002024-03-207363Actual
3201520.792022-07-227318Actual
16645317.002023-08-217314Actual
30760604.002024-09-207317Actual
19183390.482023-10-217328Actual
33667437.002024-12-217363Actual
21273246.542023-12-227368Actual
12548429.002023-04-217314Actual
32180134.802024-10-2073411Actual
2236281.612024-01-1973211Actual
2434246.502024-03-2073211Actual
6759338.002022-11-217313Actual
19681208.002023-11-217373Actual
34693238.102024-12-2173213Actual
1992166.002023-11-217326Actual
2330159.002022-07-227363Actual
741381.002022-11-217356Actual
39269232.842025-04-2173113Actual
17943102.002023-09-217346Actual
17241100.762023-08-2173111Actual
404485.002022-08-217356Actual
1788955.002023-09-217326Actual
29789496.542024-08-207368Actual
1950210.332023-10-2173212Actual
33250173.102024-11-2073211Actual
12611364.002023-04-217364Actual
33010685.002024-11-207317Actual
35759431.622025-01-1973612Actual
35378896.552025-01-197318Actual
3715300.002022-08-217315Budget
820432.002022-05-217317Actual
33304113.532024-11-2073411Actual
1693893.002023-08-217356Actual
13594166.002023-05-217373Actual
1148300.002022-06-217313Budget
22065197.002024-01-197366Actual
11155205.632023-02-197368Actual
2827300.002022-07-227336Budget

Generated 2025-06-20 18:25:36.338 UTC