[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10362234.002023-01-287364Actual
30141183.712024-07-2973113Actual
10829171.002023-01-287366Actual
4370220.002022-07-307328Budget
23454133.742024-01-2873611Actual
23312139.062024-01-2873111Actual
14010520.002023-04-297317Actual
17677428.002023-08-307314Actual
5553220.002022-08-307368Budget
12549400.002023-03-307314Budget
37528208.002025-02-277366Actual
4569120.002022-08-307363Budget
502576.002022-08-307326Actual
35817146.872024-12-2873113Actual
35844366.172024-12-2873213Actual
9976220.002022-12-287328Budget
22810290.002024-01-287315Actual
9711148.002022-12-287366Actual
11094120.002023-01-287328Budget
21867210.002023-12-287365Actual
12032270.002023-02-277317Actual
32098302.892024-09-2873111Actual
25847307.002024-04-287364Actual
1832568.852023-08-3073311Actual
32868240.002024-10-297336Actual
34254520.792024-11-297328Actual
24785229.002024-03-297364Actual
27803298.642024-05-2973612Actual
13021110.002023-03-307356Budget
16645317.002023-07-307314Actual
15493790.002023-06-307313Actual
3445469.912024-11-2973511Actual
27978536.002024-06-297313Actual
1735017.782023-07-3073511Actual
1383855.002023-04-297326Actual
225078.212023-12-2873112Actual
37879167.782025-02-2773411Actual
11799300.002023-02-277336Budget
15880.002022-04-297373Budget
30563208.002024-08-297316Actual
14761226.002023-05-307365Actual
4977220.002022-08-307316Budget
25346122.042024-03-2973111Actual
7612300.002022-10-307367Budget
1947511.402023-09-2973112Actual
2053111.402023-10-3073212Actual
26982486.002024-05-297364Actual
31475146.002024-09-287373Actual
4897300.002022-08-307365Budget
34608310.342024-11-2973612Actual
2050411.402023-10-3073112Actual
7004300.002022-10-307364Budget
13303300.002023-03-307318Budget
33010685.002024-10-297317Actual
22276220.782023-12-287368Actual
38175369.682025-02-2773613Actual
240968.002022-06-307373Actual
12360300.002023-03-307313Budget
17862210.002023-08-307316Actual
27861183.712024-05-2973113Actual
29041520.562024-06-2973213Actual
741381.002022-10-307356Actual
24223395.032024-02-277328Actual
15906127.002023-06-307356Actual
9710220.002022-12-287366Budget
23962162.002024-02-277336Actual
34902702.002024-12-287314Actual
10176220.002023-01-287363Budget
30760604.002024-08-297317Actual
536100.002022-04-297326Budget
38678221.002025-03-307366Actual
38267482.002025-03-307363Actual
2436963.532024-02-2773311Actual
30021222.042024-07-2973112Actual
19624486.002023-10-307363Actual
39269232.842025-03-3073113Actual
1889374.002023-09-297326Actual
28748216.722024-06-2973311Actual
6245153.002022-09-297346Actual
1137343.002023-02-277373Actual
32240253.962024-09-2873611Actual
7879300.002022-11-307313Budget
2731213.002022-06-307316Actual
2369396.002024-02-277373Actual
347300.002022-04-297315Budget
8673400.002022-11-307317Budget
1847116.722023-08-3073112Actual
2496330.002024-03-297326Actual
34725338.102024-11-2973613Actual
35877366.172024-12-2873613Actual
1149286.002022-05-307313Actual
27541350.772024-05-2973111Actual
16831216.002023-07-307316Actual
27131182.002024-05-297316Actual
32813225.002024-10-297316Actual
689753.002022-10-307373Actual
13411276.842023-03-307368Actual
961535.942022-04-297318Actual
38890442.002025-03-307368Actual
277966.002022-06-307326Actual
21413100.762023-11-3073411Actual
29929162.462024-07-2973411Actual
1750028.422023-07-3073612Actual
2874220.002022-06-307346Budget
8203353.002022-11-307315Actual
36993310.032025-01-2873213Actual
30349161.002024-08-297373Actual
29166450.002024-07-297363Actual
31920514.002024-09-287367Actual
6430300.002022-09-297317Budget
36378137.002025-01-287366Actual
1764996.002023-08-307373Actual

Generated 2025-05-29 07:32:52.965 UTC