[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34168514.002024-12-027367Actual
3741592.002025-03-027326Actual
3387203.002022-08-027313Actual
9326300.002022-12-317315Budget
15109585.942023-06-027318Actual
11703270.002023-03-027316Actual
3292099.002024-11-017356Actual
10579220.002023-01-317316Budget
1735017.782023-08-0273511Actual
14167355.632023-05-027368Actual
7611364.002022-11-027367Actual
19250.002022-05-027313Actual
37388203.002025-03-027316Actual
8595224.002022-12-037366Actual
1930318.842023-10-0273211Actual
33102910.192024-11-017318Actual
3437360.332024-12-0273211Actual
8393120.002022-12-037326Budget
29041520.562024-07-0273213Actual
16773332.002023-08-027365Actual
35968456.002025-01-317363Actual
9187500.002022-12-317314Budget
4371325.332022-08-027328Actual
5024110.002022-09-027326Budget
4105220.002022-08-027366Budget
12172395.032023-03-027318Actual
1472362.002022-06-027315Actual
33632778.002024-12-027313Actual
37495128.002025-03-027356Actual
27421937.462024-06-017318Actual
1077088.002023-01-317356Actual
10627120.002023-01-317326Budget
17028421.002023-08-027317Actual
8344213.002022-12-037316Actual
33543338.102024-11-0173213Actual
25168386.002024-04-017367Actual
33304113.532024-11-0173411Actual
13500760.002023-05-027313Actual
26982486.002024-06-017364Actual
33250173.102024-11-0173211Actual
10499364.002023-01-317365Actual
3560737.992024-12-3173511Actual
1938445.442023-10-0273511Actual
7691442.002022-11-027318Actual
11094120.002023-01-317328Budget
5880249.002022-10-027364Actual
1383855.002023-05-027326Actual
801770.002022-12-037373Budget
10441416.002023-01-317315Actual
18808371.002023-10-027365Actual
9560220.002022-12-317336Budget
38232579.002025-04-027313Actual
1726956.082023-08-0273211Actual
206500.002022-05-027314Budget
1460672.002023-06-027373Actual
913870.002022-12-317373Budget
18001158.002023-09-027366Actual
15345108.212023-06-0273611Actual
32450274.942024-10-0173613Actual
11483374.002023-03-027364Actual
3853251.002022-08-027316Actual
29286486.002024-08-017364Actual
1953323.102023-10-0273612Actual
1756220.002022-06-027346Budget
7879300.002022-12-037313Budget
10177141.002023-01-317363Actual
1009198.052022-05-027328Actual
1392312.002022-06-027364Actual
10675300.002023-01-317336Budget
12689400.002023-04-027315Budget
29437182.002024-08-017316Actual
18179284.422023-09-027328Actual
2537424.162024-04-0173211Actual
7319220.002022-11-027336Budget
8124300.002022-12-037364Budget
16525585.002023-08-027313Actual
29014239.852024-07-0273113Actual
37879167.782025-03-0273411Actual
1534300.002022-06-027365Budget
27328640.002024-06-017317Actual
2723893.002024-06-017356Actual
17804302.002023-09-027365Actual
29963260.342024-08-0173611Actual
9789400.002022-12-317317Budget
31744208.002024-10-017336Actual
6022345.002022-10-027365Actual
17677428.002023-09-027314Actual
27803298.642024-06-0173612Actual
38678221.002025-04-027366Actual
36648389.062025-01-3173111Actual
32627741.002024-11-017314Actual
2439683.742024-03-0173411Actual
2651291.002022-07-037365Actual
17149245.032023-08-027328Actual
30412591.002024-09-017364Actual
1835283.742023-09-0273411Actual
21273246.542023-12-037368Actual
35088162.002024-12-317316Actual
28225471.002024-07-027365Actual
679120.002022-05-027356Budget
4243300.002022-08-027367Actual
7367220.002022-11-027346Budget
32599146.002024-11-017373Actual
35844366.172024-12-3173213Actual
28283286.002024-07-027316Actual
19183390.482023-10-027328Actual
15528416.002023-07-037363Actual
22157364.002023-12-317367Actual
11702220.002023-03-027316Budget
26002117.002024-05-017316Actual
1889374.002023-10-027326Actual
13162405.002023-04-027317Actual

Generated 2025-06-01 21:59:13.248 UTC