[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501782.002024-04-017346Actual
11846167.002023-03-027346Actual
6571655.642022-10-027318Actual
14819152.002023-06-027316Actual
4569120.002022-09-027363Budget
9060161.002022-12-317363Actual
1933056.082023-10-0273311Actual
7144354.002022-11-027365Actual
36087625.002025-01-317364Actual
1068220.002022-05-027368Budget
17063353.002023-08-027367Actual
255738.212024-04-0173212Actual
29344471.002024-08-017315Actual
16680213.002023-08-027364Actual
2004300.002022-06-027367Budget
14926106.002023-06-027356Actual
28894249.702024-07-0273112Actual
2393439.002024-03-017326Actual
23756254.002024-03-017364Actual
27978536.002024-07-027313Actual
10722220.002023-01-317346Budget
17862210.002023-09-027316Actual
13500760.002023-05-027313Actual
33458343.322024-11-0173612Actual
21775257.002023-12-317364Actual
38678221.002025-04-027366Actual
37388203.002025-03-027316Actual
13224300.002023-04-027367Budget
19624486.002023-11-027363Actual
36319214.002025-01-317346Actual
2560523.102024-04-0173612Actual
29379380.002024-08-017365Actual
2103198.002023-12-037356Actual
144278.212023-05-0273212Actual
9711148.002022-12-317366Actual
19949168.002023-11-027336Actual
404485.002022-08-027356Actual
12548429.002023-04-027314Actual
26201780.002024-05-017317Actual
2171391.002023-12-317373Actual
32720556.002024-11-017315Actual
33304113.532024-11-0173411Actual
11953220.002023-03-027366Budget
21867210.002023-12-317365Actual
36590510.182025-01-317368Actual
6491300.002022-10-027367Budget
31829171.002024-10-017366Actual
8736300.002022-12-037367Actual
18681319.002023-10-027314Actual
1430975.232023-05-0273411Actual
13656304.002023-05-027364Actual
17769263.002023-09-027315Actual
28390112.002024-07-027356Actual
13411276.842023-04-027368Actual
3949220.002022-08-027336Budget
30021222.042024-08-0173112Actual
28132452.002024-07-027364Actual
1709300.002022-06-027336Budget
14726332.002023-06-027315Actual
801770.002022-12-037373Budget
6945500.002022-11-027314Budget
10442400.002023-01-317315Budget
7319220.002022-11-027336Budget
39296422.312025-04-0273213Actual
37997182.682025-03-0273112Actual
35285520.002024-12-317317Actual
1841386.932023-09-0273611Actual
10578223.002023-01-317316Actual
1864172.002022-06-027366Actual
29544102.002024-08-017356Actual
10675300.002023-01-317336Budget
1472362.002022-06-027315Actual
39030260.342025-04-0273411Actual
21925162.002023-12-317316Actual
8862220.002022-12-037328Budget
12281220.002023-03-027368Budget
31631532.002024-10-017365Actual
12974220.002023-04-027346Budget
4430220.002022-08-027368Budget
22632416.002024-01-317363Actual
14167355.632023-05-027368Actual
31383794.002024-10-017313Actual
1732378.422023-08-0273411Actual
352774.002022-08-027373Actual
4243300.002022-08-027367Actual
4184364.002022-08-027317Actual
11952218.002023-03-027366Actual
34782665.002024-12-317313Actual
19183390.482023-10-027328Actual
3996220.002022-08-027346Budget
18596432.002023-10-027363Actual
20979209.002023-12-037336Actual
1531197.572023-06-0273411Actual
18921169.002023-10-027336Actual
1865220.002022-06-027366Budget
25288296.542024-04-017368Actual
2496330.002024-04-017326Actual
4646110.002022-09-027373Budget
11294220.002023-03-027363Budget
30760604.002024-09-017317Actual
7690300.002022-11-027318Budget
2652300.002022-07-037365Budget
16031429.002023-07-037367Actual
15880103.002023-07-037346Actual
12689400.002023-04-027315Budget
20774245.002023-12-037364Actual
347300.002022-05-027315Budget
38267482.002025-04-027363Actual
6619220.002022-10-027328Budget
8125300.002022-12-037364Actual
2135977.362023-12-0373211Actual
35934778.002025-01-317313Actual

Generated 2025-06-01 13:34:41.199 UTC