[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31418355.002024-10-047363Actual
629198.002022-10-057356Actual
1540314.592023-06-0573112Actual
4897300.002022-09-057365Budget
19155714.732023-10-057318Actual
25907369.002024-05-047315Actual
245426.082024-03-0473212Actual
8124300.002022-12-067364Budget
8488198.002022-12-067346Actual
16031429.002023-07-067367Actual
28390112.002024-07-057356Actual
801655.002022-12-067373Actual
26083122.002024-05-047346Actual
34044132.002024-12-057356Actual
25847307.002024-05-047364Actual
7414120.002022-11-057356Budget
8344213.002022-12-067316Actual
18921169.002023-10-057336Actual
7552494.002022-11-057317Actual
7738220.002022-11-057328Budget
9510120.002023-01-037326Budget
35440395.032025-01-037368Actual
36180373.002025-02-037365Actual
10363400.002023-02-037364Budget
5120220.002022-09-057346Budget
7739195.022022-11-057328Actual
1148300.002022-06-057313Budget
27212160.002024-06-047346Actual
1008220.002022-05-057328Budget
15880.002022-05-057373Budget
36145649.002025-02-037315Actual
33752655.002024-12-057314Actual
27483296.542024-06-047368Actual
25254305.632024-04-047328Actual
1643711.402023-07-0673212Actual
12032270.002023-03-057317Actual
22157364.002024-01-037367Actual
13223236.002023-04-057367Actual
31920514.002024-10-047367Actual
33937240.002024-12-057316Actual
4430220.002022-08-057368Budget
1864172.002022-06-057366Actual
5821400.002022-10-057314Budget
10626101.002023-02-037326Actual
6022345.002022-10-057365Actual
820432.002022-05-057317Actual
13083220.002023-04-057366Budget
24223395.032024-03-047328Actual
7083273.002022-11-057315Actual
14926106.002023-06-057356Actual
20774245.002023-12-067364Actual
632220.002022-05-057346Budget
34287366.242024-12-057368Actual
266263.002022-05-057364Actual
24666377.002024-04-047363Actual
26002117.002024-05-047316Actual
27131182.002024-06-047316Actual
13500760.002023-05-057313Actual
2442324.162024-03-0473511Actual
10579220.002023-02-037316Budget
2330159.002022-07-067363Actual
12927300.002023-04-057336Budget
37997182.682025-03-0573112Actual
7551400.002022-11-057317Budget
15171335.942023-06-057368Actual
22243355.632024-01-037328Actual
17557603.002023-09-057313Actual
21118455.002023-12-067317Actual
2652615.652024-05-0473511Actual
22689150.002024-02-037373Actual
9001300.002023-01-037313Budget
23042152.002024-02-037366Actual
3307213.212022-07-067368Actual
34608310.342024-12-0573612Actual
1287876.002023-04-057326Actual
32240253.962024-10-0473611Actual
30644144.002024-09-047346Actual
8065500.002022-12-067314Budget
12752249.002023-04-057365Actual
29634861.002024-08-047317Actual
2987573.102024-08-0473211Actual
27684181.612024-06-0473611Actual
18058414.002023-09-057317Actual
31744208.002024-10-047336Actual
22215620.792024-01-037318Actual
8266300.002022-12-067365Budget
8595224.002022-12-067366Actual
23099468.002024-02-037317Actual
2647295.442024-05-0473311Actual
37879167.782025-03-0573411Actual
25346122.042024-04-0473111Actual
4043110.002022-08-057356Budget
5365300.002022-09-057367Budget
4976218.002022-09-057316Actual
31689266.002024-10-047316Actual
8345300.002022-12-067316Budget
5444496.542022-09-057318Actual
16886262.002023-08-057336Actual
39211388.002025-04-0573612Actual
7144354.002022-11-057365Actual
12093236.002023-03-057367Actual
3574400.002022-08-057314Budget
9976220.002023-01-037328Budget
33164425.332024-11-047368Actual
15906127.002023-07-067356Actual
17028421.002023-08-057317Actual
6819135.002022-11-057363Actual
18212366.242023-09-057368Actual
14133316.242023-05-057328Actual
15741219.002023-07-067365Actual
2041250.762023-11-0573511Actual
32813225.002024-11-047316Actual

Generated 2025-06-05 00:32:42.052 UTC