[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34044132.002024-11-307356Actual
10117236.002023-01-297313Actual
3248220.002022-07-017328Budget
365281020.802025-01-297318Actual
13951142.002023-04-307366Actual
11420400.002023-02-287314Budget
37202585.002025-02-287314Actual
32153146.512024-09-2973311Actual
1944362.002022-05-317317Actual
5554198.052022-08-317368Actual
37585582.002025-02-287317Actual
28364195.002024-06-307346Actual
14133316.242023-04-307328Actual
4646110.002022-08-317373Budget
2515300.002022-07-017364Budget
30021222.042024-07-3073112Actual
8922120.002022-12-017368Budget
38619130.002025-03-317346Actual
31744208.002024-09-297336Actual
2003345.002022-05-317367Actual
27978536.002024-06-307313Actual
29379380.002024-07-307365Actual
879300.002022-04-307367Actual
11234304.002023-02-287313Actual
25725405.002024-04-297363Actual
32813225.002024-10-307316Actual
18561644.002023-09-307313Actual
5632220.002022-09-307313Budget
4244300.002022-07-317367Budget
33010685.002024-10-307317Actual
8393120.002022-12-017326Budget
22632416.002024-01-297363Actual
11421529.002023-02-287314Actual
24195655.642024-02-287318Actual
22276220.782023-12-297368Actual
36789260.342025-01-2973611Actual
27186293.002024-05-307336Actual
1148300.002022-05-317313Budget
15229126.292023-05-3173111Actual
18001158.002023-08-317366Actual
37469145.002025-02-287346Actual
4835300.002022-08-317315Budget
25133499.002024-03-307317Actual
3715300.002022-07-317315Budget
6198220.002022-09-307336Budget
35285520.002024-12-297317Actual
2156517.782023-12-0173612Actual
22902152.002024-01-297316Actual
23042152.002024-01-297366Actual
11799300.002023-02-287336Budget
1796978.002023-08-317356Actual
7939120.002022-12-017363Budget
1865220.002022-05-317366Budget
13162405.002023-03-317317Actual
38538266.002025-03-317316Actual
1206203.002022-05-317363Actual
7223300.002022-10-317316Budget
10828220.002023-01-297366Budget
14726332.002023-05-317315Actual
29437182.002024-07-307316Actual
36238263.002025-01-297316Actual
2342125.232024-01-2973511Actual
37797260.342025-02-2873111Actual
26142125.002024-04-297366Actual
37528208.002025-02-287366Actual
2874220.002022-07-017346Budget
16773332.002023-07-317365Actual
9559237.002022-12-297336Actual
27921466.172024-05-3073613Actual
18300.002022-04-307313Budget
7799201.082022-10-317368Actual
7084300.002022-10-317315Budget
7879300.002022-12-017313Budget
8735300.002022-12-017367Budget
1693893.002023-07-317356Actual
13594166.002023-04-307373Actual
36730167.782025-01-2973411Actual
15939118.002023-07-017366Actual
277966.002022-07-017326Actual
37174137.002025-02-287373Actual
6350220.002022-09-307366Budget
23254364.722024-01-297368Actual
2056231.612023-10-3173612Actual
3917794.382025-03-3173212Actual
225078.212023-12-2973112Actual
12689400.002023-03-317315Budget
31596702.002024-09-297315Actual
30505450.002024-08-307365Actual
35440395.032024-12-297368Actual
1393300.002022-05-317364Budget
3802553.952025-02-2873212Actual
7552494.002022-10-317317Actual
36053963.002025-01-297314Actual
34345410.342024-11-3073111Actual
15528416.002023-07-017363Actual
15016592.002023-05-317317Actual
15906127.002023-07-017356Actual
6570400.002022-09-307318Budget
33277109.272024-10-3073311Actual
18151443.512023-08-317318Actual
32390171.432024-09-2973113Actual
1788955.002023-08-317326Actual
3900110.002022-07-317326Budget
36470490.002025-01-297367Actual
17917230.002023-08-317336Actual
8125300.002022-12-017364Actual
7004300.002022-10-317364Budget
26982486.002024-05-307364Actual
2339497.572024-01-2973411Actual
24103436.002024-02-287317Actual
8488198.002022-12-017346Actual
20924181.002023-12-017316Actual

Generated 2025-05-31 01:04:02.755 UTC