[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
267300.002022-04-287364Budget
13622373.002023-04-287314Actual
27363473.002024-05-287367Actual
9247384.002022-12-277364Actual
10627120.002023-01-277326Budget
6819135.002022-10-297363Actual
33396149.702024-10-2873112Actual
33102910.192024-10-287318Actual
1287876.002023-03-297326Actual
1623724.162023-06-2973211Actual
4104216.002022-07-297366Actual
5960300.002022-09-287315Budget
36238263.002025-01-277316Actual
9061120.002022-12-277363Budget
1484683.002023-05-297326Actual
1950210.332023-09-2873212Actual
24103436.002024-02-267317Actual
37677799.582025-02-267318Actual
2156517.782023-11-2973612Actual
6430300.002022-09-287317Budget
240880.002022-06-297373Budget
13303300.002023-03-297318Budget
8862220.002022-11-297328Budget
1534300.002022-05-297365Budget
27328640.002024-05-287317Actual
6570400.002022-09-287318Budget
12830223.002023-03-297316Actual
6759338.002022-10-297313Actual
34044132.002024-11-287356Actual
14515546.002023-05-297313Actual
4694400.002022-08-297314Budget
14761226.002023-05-297365Actual
577286.002022-09-287373Actual
35498300.762024-12-2773111Actual
7473220.002022-10-297366Budget
14926106.002023-05-297356Actual
8441245.002022-11-297336Actual
9849300.002022-12-277367Budget
3004947.572024-07-2873212Actual
1933056.082023-09-2873311Actual
29492240.002024-07-287336Actual
33304113.532024-10-2873411Actual
29544102.002024-07-287356Actual
26828527.002024-05-287313Actual
1445827.362023-04-2873612Actual
19250.002022-04-287313Actual
348301.002022-04-287315Actual
8203353.002022-11-297315Actual
21413100.762023-11-2973411Actual
24046166.002024-02-267366Actual
2880239.062024-06-2873511Actual
11294220.002023-02-267363Budget
32153146.512024-09-2773311Actual
4508220.002022-08-297313Budget
13751288.002023-04-287365Actual
1837925.232023-08-2973511Actual
6758300.002022-10-297313Budget
2731213.002022-06-297316Actual
7271131.002022-10-297326Actual
3292099.002024-10-287356Actual
3308220.002022-06-297368Budget
5694120.002022-09-287363Budget
22243355.632023-12-277328Actual
19894137.002023-10-297316Actual
10578223.002023-01-277316Actual
2095150.002023-11-297326Actual
2872187.992024-06-2873211Actual
7878257.002022-11-297313Actual
33044591.002024-10-287367Actual
2644553.952024-04-2773211Actual
32507819.002024-10-287313Actual
4509229.002022-08-297313Actual
15613274.002023-06-297314Actual
10967374.002023-01-277367Actual
1938445.442023-09-2873511Actual
19217257.152023-09-287368Actual
31475146.002024-09-277373Actual
23721380.002024-02-267314Actual
7223300.002022-10-297316Budget
11047585.942023-01-277318Actual
25288296.542024-03-287368Actual
1643711.402023-06-2973212Actual
1693893.002023-07-297356Actual
2542864.592024-03-2873411Actual
16617161.002023-07-297373Actual
34427199.702024-11-2873411Actual
1796978.002023-08-297356Actual
880300.002022-04-287367Budget
10441416.002023-01-277315Actual
24751380.002024-03-287314Actual
2035851.822023-10-2973311Actual
31175111.402024-08-2873212Actual
35378896.552024-12-277318Actual
13022127.002023-03-297356Actual
2254032.672023-12-2773612Actual
13083220.002023-03-297366Budget
26002117.002024-04-277316Actual
6100189.002022-09-287316Actual
6245153.002022-09-287346Actual
28283286.002024-06-287316Actual
79220.002022-04-287363Budget
28098741.002024-06-287314Actual
6197254.002022-09-287336Actual
36293281.002025-01-277336Actual
39149214.592025-03-2973112Actual
4323442.002022-07-297318Actual
36145649.002025-01-277315Actual
33010685.002024-10-287317Actual
7005364.002022-10-297364Actual
6429325.002022-09-287317Actual
1947511.402023-09-2873112Actual
15137252.602023-05-297328Actual

Generated 2025-05-28 21:03:45.928 UTC