[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24936152.002024-04-017316Actual
10363400.002023-01-317364Budget
1068220.002022-05-027368Budget
1077088.002023-01-317356Actual
37025366.172025-01-3173613Actual
11750120.002023-03-027326Budget
18715251.002023-10-027364Actual
15741219.002023-07-037365Actual
28190501.002024-07-027315Actual
1250180.002023-04-027373Budget
3220773.102024-10-0173511Actual
17804302.002023-09-027365Actual
1841386.932023-09-0273611Actual
11953220.002023-03-027366Budget
24223395.032024-03-017328Actual
16525585.002023-08-027313Actual
2921120.002022-07-037356Budget
10722220.002023-01-317346Budget
739220.002022-05-027366Budget
30168310.032024-08-0173213Actual
1938445.442023-10-0273511Actual
352774.002022-08-027373Actual
14167355.632023-05-027368Actual
39030260.342025-04-0273411Actual
27623206.082024-06-0173411Actual
35698186.932024-12-3173112Actual
37237608.002025-03-027364Actual
8815300.002022-12-037318Budget
25076180.002024-04-017366Actual
33304113.532024-11-0173411Actual
5959353.002022-10-027315Actual
3853251.002022-08-027316Actual
10116300.002023-01-317313Budget
21239335.942023-12-037328Actual
7739195.022022-11-027328Actual
8266300.002022-12-037365Budget
27186293.002024-06-017336Actual
1008220.002022-05-027328Budget
20774245.002023-12-037364Actual
9790455.002022-12-317317Actual
32126116.722024-10-0173211Actual
33250173.102024-11-0173211Actual
2501782.002024-04-017346Actual
3802553.952025-03-0273212Actual
9384291.002022-12-317365Actual
2649990.122024-05-0173411Actual
26920185.002024-06-017373Actual
22632416.002024-01-317363Actual
8393120.002022-12-037326Budget
1693893.002023-08-027356Actual
32153146.512024-10-0173311Actual
20034148.002023-11-027366Actual
14282102.892023-05-0273311Actual
15648304.002023-07-037364Actual
17384129.482023-08-0273611Actual
2241697.572023-12-3173411Actual
13162405.002023-04-027317Actual
28390112.002024-07-027356Actual
3687549.702025-01-3173212Actual
33575397.752024-11-0173613Actual
9326300.002022-12-317315Budget
17943102.002023-09-027346Actual
13892131.002023-05-027346Actual
2514234.002022-07-037364Actual
7270120.002022-11-027326Budget
19097442.002023-10-027367Actual
23099468.002024-01-317317Actual
36293281.002025-01-317336Actual
4977220.002022-09-027316Budget
23962162.002024-03-017336Actual
1746911.402023-08-0273212Actual
9710220.002022-12-317366Budget
801770.002022-12-037373Budget
34287366.242024-12-027368Actual
4509229.002022-09-027313Actual
3832498.002025-04-027373Actual
32868240.002024-11-017336Actual
29437182.002024-08-017316Actual
1393300.002022-06-027364Budget
11846167.002023-03-027346Actual
166166.002022-06-027326Actual
35498300.762024-12-3173111Actual
18866123.002023-10-027316Actual
21775257.002023-12-317364Actual
10037120.002022-12-317368Budget
34168514.002024-12-027367Actual
16117395.032023-07-037328Actual
2130220.002022-06-027328Budget
31744208.002024-10-017336Actual
17711281.002023-09-027364Actual
13866158.002023-05-027336Actual
33010685.002024-11-017317Actual
19894137.002023-11-027316Actual
4429246.542022-08-027368Actual
29847311.402024-08-0173111Actual
32953202.002024-11-017366Actual
38267482.002025-04-027363Actual
13811191.002023-05-027316Actual
28601482.912024-07-027328Actual
28956300.762024-07-0273612Actual
27888424.072024-06-0173213Actual
33879547.002024-12-027365Actual
29223158.002024-08-017373Actual
2035851.822023-11-0273311Actual
28132452.002024-07-027364Actual
1710190.002022-06-027336Actual
3004947.572024-08-0173212Actual
37997182.682025-03-0273112Actual
10442400.002023-01-317315Budget
32627741.002024-11-017314Actual
21741355.002023-12-317314Actual
2647295.442024-05-0173311Actual

Generated 2025-06-02 01:55:46.507 UTC