[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29929162.462024-07-2973411Actual
3636273.002022-07-307364Actual
9384291.002022-12-287365Actual
7367220.002022-10-307346Budget
11751125.002023-02-277326Actual
24014104.002024-02-277356Actual
36676167.782025-01-2873211Actual
13500760.002023-04-297313Actual
266263.002022-04-297364Actual
21656364.002023-12-287363Actual
28836245.442024-06-2973611Actual
2000168.002023-10-307356Actual
34133861.002024-11-297317Actual
34287366.242024-11-297368Actual
1757237.002022-05-307346Actual
19801429.002023-10-307315Actual
29014239.852024-06-2973113Actual
3574400.002022-07-307314Budget
3448161.002022-07-307363Actual
8393120.002022-11-307326Budget
12690339.002023-03-307315Actual
34937591.002024-12-287364Actual
6944514.002022-10-307314Actual
17557603.002023-08-307313Actual
27040556.002024-05-297315Actual
26560103.952024-04-2873611Actual
21622509.002023-12-287313Actual
17121513.212023-07-307318Actual
3900110.002022-07-307326Budget
36648389.062025-01-2873111Actual
14133316.242023-04-297328Actual
3396450.002024-11-297326Actual
39149214.592025-03-3073112Actual
5073220.002022-08-307336Budget
679120.002022-04-297356Budget
12830223.002023-03-307316Actual
960300.002022-04-297318Budget
9977305.632022-12-287328Actual
5880249.002022-09-297364Actual
2451520.972024-02-2773112Actual
7270120.002022-10-307326Budget
5167110.002022-08-307356Budget
31383794.002024-09-287313Actual
12831220.002023-03-307316Budget
29634861.002024-07-297317Actual
31418355.002024-09-287363Actual
2082300.002022-05-307318Budget
12689400.002023-03-307315Budget
28601482.912024-06-297328Actual
9061120.002022-12-287363Budget
1947511.402023-09-2973112Actual
18058414.002023-08-307317Actual
11294220.002023-02-277363Budget
3121282.002022-06-307367Actual
37295702.002025-02-277315Actual
30083291.192024-07-2973612Actual
5121161.002022-08-307346Actual
4429246.542022-07-307368Actual
13224300.002023-03-307367Budget
14761226.002023-05-307365Actual
2130220.002022-05-307328Budget
19155714.732023-09-297318Actual
1543624.162023-05-3073612Actual
7472157.002022-10-307366Actual
12281220.002023-02-277368Budget
32894180.002024-10-297346Actual
8203353.002022-11-307315Actual
4243300.002022-07-307367Actual
12927300.002023-03-307336Budget
7083273.002022-10-307315Actual
29518151.002024-07-297346Actual
36590510.182025-01-287368Actual
33277109.272024-10-2973311Actual
22902152.002024-01-287316Actual
35726102.892024-12-2873212Actual
3220773.102024-09-2873511Actual
33992221.002024-11-297336Actual
30703187.002024-08-297366Actual
4043110.002022-07-307356Budget
30644144.002024-08-297346Actual
79220.002022-04-297363Budget
4184364.002022-07-307317Actual
33575397.752024-10-2973613Actual
29437182.002024-07-297316Actual
21980222.002023-12-287336Actual
11047585.942023-01-287318Actual
21867210.002023-12-287365Actual
9463300.002022-12-287316Budget
1250180.002023-03-307373Budget
29902181.612024-07-2973311Actual
3949220.002022-07-307336Budget
21833365.002023-12-287315Actual
28098741.002024-06-297314Actual
5821400.002022-09-297314Budget
1709300.002022-05-307336Budget
1484683.002023-05-307326Actual
2880239.062024-06-2973511Actual
5695132.002022-09-297363Actual
10038257.152022-12-287368Actual
26920185.002024-05-297373Actual
8922120.002022-11-307368Budget
13303300.002023-03-307318Budget
36730167.782025-01-2873411Actual
10363400.002023-01-287364Budget
8863220.782022-11-307328Actual
12422220.002023-03-307363Budget
5820436.002022-09-297314Actual
18921169.002023-09-297336Actual
1383855.002023-04-297326Actual
33667437.002024-11-297363Actual
21925162.002023-12-287316Actual
32390171.432024-09-2873113Actual

Generated 2025-05-29 21:29:52.553 UTC