[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-04-297366Budget
2451520.972024-02-2773112Actual
21061127.002023-11-307366Actual
308531182.922024-08-297318Actual
16645317.002023-07-307314Actual
2457418.842024-02-2773612Actual
7004300.002022-10-307364Budget
2083457.152022-05-307318Actual
801770.002022-11-307373Budget
18093301.002023-08-307367Actual
38619130.002025-03-307346Actual
9560220.002022-12-287336Budget
2436963.532024-02-2773311Actual
2082300.002022-05-307318Budget
8344213.002022-11-307316Actual
1613196.002022-05-307316Actual
33277109.272024-10-2973311Actual
19975103.002023-10-307346Actual
36789260.342025-01-2873611Actual
6292110.002022-09-297356Budget
347300.002022-04-297315Budget
2292934.002024-01-287326Actual
31475146.002024-09-287373Actual
3121282.002022-06-307367Actual
38232579.002025-03-307313Actual
1067198.052022-04-297368Actual
33396149.702024-10-2973112Actual
32720556.002024-10-297315Actual
5694120.002022-09-297363Budget
738201.002022-04-297366Actual
11750120.002023-02-277326Budget
6759338.002022-10-307313Actual
35285520.002024-12-287317Actual
11562322.002023-02-277315Actual
407336.002022-04-297365Actual
27186293.002024-05-297336Actual
30141183.712024-07-2973113Actual
22449120.972023-12-2873611Actual
1933056.082023-09-2973311Actual
9977305.632022-12-287328Actual
26711132.832024-04-2873113Actual
2540173.102024-03-2973311Actual
2987573.102024-07-2973211Actual
24936152.002024-03-297316Actual
27596213.532024-05-2973311Actual
24014104.002024-02-277356Actual
3574400.002022-07-307314Budget
16031429.002023-06-307367Actual
8124300.002022-11-307364Budget
22389102.892023-12-2873311Actual
2041250.762023-10-3073511Actual
23042152.002024-01-287366Actual
2872187.992024-06-2973211Actual
9607220.002022-12-287346Budget
2336783.742024-01-2873311Actual
17592414.002023-08-307363Actual
1943400.002022-05-307317Budget
8815300.002022-11-307318Budget
2130220.002022-05-307328Budget
28836245.442024-06-2973611Actual
16738386.002023-07-307315Actual
4183300.002022-07-307317Budget
2647295.442024-04-2873311Actual
2133197.572023-11-3073111Actual
15171335.942023-05-307368Actual
6430300.002022-09-297317Budget
24785229.002024-03-297364Actual
13303300.002023-03-307318Budget
23099468.002024-01-287317Actual
35143293.002024-12-287336Actual
2501782.002024-03-297346Actual
12610400.002023-03-307364Budget
33879547.002024-11-297365Actual
34254520.792024-11-297328Actual
5024110.002022-08-307326Budget
12975165.002023-03-307346Actual
15648304.002023-06-307364Actual
26982486.002024-05-297364Actual
16831216.002023-07-307316Actual
19062414.002023-09-297317Actual
30412591.002024-08-297364Actual
1206203.002022-05-307363Actual
24991162.002024-03-297336Actual
12548429.002023-03-307314Actual
9061120.002022-12-287363Budget
629198.002022-09-297356Actual
21980222.002023-12-287336Actual
17241100.762023-07-3073111Actual
3248220.002022-06-307328Budget
31147241.192024-08-2973112Actual
36180373.002025-01-287365Actual
26083122.002024-04-287346Actual
27271210.002024-05-297366Actual
4898245.002022-08-307365Actual
19155714.732023-09-297318Actual
28480751.002024-06-297317Actual
28132452.002024-06-297364Actual
10442400.002023-01-287315Budget
3201520.792022-06-307318Actual
11846167.002023-02-277346Actual
5074213.002022-08-307336Actual
2144022.042023-11-3073511Actual
10176220.002023-01-287363Budget
38735520.002025-03-307317Actual
9606139.002022-12-287346Actual
38480395.002025-03-307365Actual
128546.002022-05-307373Actual
28775151.832024-06-2973411Actual
1333572.002022-05-307314Actual
19097442.002023-09-297367Actual
31028200.762024-08-2973311Actual
12220207.152023-02-277328Actual

Generated 2025-05-30 00:14:00.493 UTC