[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33992221.002024-11-157336Actual
7004300.002022-10-167364Budget
31689266.002024-09-147316Actual
33010685.002024-10-157317Actual
7739195.022022-10-167328Actual
16352102.892023-06-1673611Actual
6430300.002022-09-157317Budget
10117236.002023-01-147313Actual
19949168.002023-10-167336Actual
961535.942022-04-157318Actual
19275122.042023-09-1573111Actual
14515546.002023-05-167313Actual
22902152.002024-01-147316Actual
819400.002022-04-157317Budget
29041520.562024-06-1573213Actual
20245461.702023-10-167368Actual
7691442.002022-10-167318Actual
1935766.722023-09-1573411Actual
2537424.162024-03-1573211Actual
21656364.002023-12-147363Actual
8735300.002022-11-167367Budget
16971137.002023-07-167366Actual
31147241.192024-08-1573112Actual
8124300.002022-11-167364Budget
36648389.062025-01-1473111Actual
10907377.002023-01-147317Actual
1889374.002023-09-157326Actual
13350120.002023-03-167328Budget
21833365.002023-12-147315Actual
9463300.002022-12-147316Budget
12032270.002023-02-137317Actual
35088162.002024-12-147316Actual
8921166.242022-11-167368Actual
3852220.002022-07-167316Budget
18808371.002023-09-157365Actual
1025562.002023-01-147373Actual
6022345.002022-09-157365Actual
7551400.002022-10-167317Budget
8125300.002022-11-167364Actual
633157.002022-04-157346Actual
15171335.942023-05-167368Actual
3307213.212022-06-167368Actual
16089655.642023-06-167318Actual
28480751.002024-06-157317Actual
33543338.102024-10-1573213Actual
2330159.002022-06-167363Actual
6021300.002022-09-157365Budget
22122429.002023-12-147317Actual
2339497.572024-01-1473411Actual
26738297.752024-04-1473213Actual
1528459.272023-05-1673311Actual
13811191.002023-04-157316Actual
22957256.002024-01-147336Actual
33667437.002024-11-157363Actual
2980243.002022-06-167366Actual
880300.002022-04-157367Budget
1440016.722023-04-1573112Actual
4322400.002022-07-167318Budget
9383300.002022-12-147365Budget
5881300.002022-09-157364Budget
2456500.002022-06-167314Budget
24314122.042024-02-1373111Actual
19709431.002023-10-167314Actual
35934778.002025-01-147313Actual
629198.002022-09-157356Actual
31418355.002024-09-147363Actual
25942400.002024-04-147365Actual
26982486.002024-05-157364Actual
3060429.002022-06-167317Actual
3949220.002022-07-167336Budget
913870.002022-12-147373Budget
4508220.002022-08-167313Budget
10968300.002023-01-147367Budget
14010520.002023-04-157317Actual
26863497.002024-05-157363Actual
7552494.002022-10-167317Actual
25847307.002024-04-147364Actual
30563208.002024-08-157316Actual
3445469.912024-11-1573511Actual
12548429.002023-03-167314Actual
22389102.892023-12-1473311Actual
6100189.002022-09-157316Actual
464788.002022-08-167373Actual
3292099.002024-10-157356Actual
15906127.002023-06-167356Actual
2872187.992024-06-1573211Actual
2922108.002022-06-167356Actual
25133499.002024-03-157317Actual
4043110.002022-07-167356Budget
12422220.002023-03-167363Budget
34254520.792024-11-157328Actual
4569120.002022-08-167363Budget
16560390.002023-07-167363Actual
2004300.002022-05-167367Budget
18921169.002023-09-157336Actual
6244220.002022-09-157346Budget
1008220.002022-04-157328Budget
347300.002022-04-157315Budget
32755593.002024-10-157365Actual
11094120.002023-01-147328Budget
31920514.002024-09-147367Actual
2130220.002022-05-167328Budget
31267132.832024-08-1573113Actual
3950182.002022-07-167336Actual
22157364.002023-12-147367Actual
1803120.002022-05-167356Budget
12360300.002023-03-167313Budget
37528208.002025-02-137366Actual
17557603.002023-08-167313Actual
36293281.002025-01-147336Actual
14167355.632023-04-157368Actual
2056231.612023-10-1673612Actual

Generated 2025-05-15 20:37:48.592 UTC