[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32542355.002024-11-057363Actual
3901118.002022-08-067326Actual
6429325.002022-10-067317Actual
29223158.002024-08-057373Actual
3575443.002022-08-067314Actual
6101220.002022-10-067316Budget
1383855.002023-05-067326Actual
37295702.002025-03-067315Actual
245426.082024-03-0573212Actual
4323442.002022-08-067318Actual
33937240.002024-12-067316Actual
24256343.512024-03-057368Actual
12548429.002023-04-067314Actual
689670.002022-11-067373Budget
741381.002022-11-067356Actual
32126116.722024-10-0573211Actual
4371325.332022-08-067328Actual
2103198.002023-12-077356Actual
14045444.002023-05-067367Actual
28635523.822024-07-067368Actual
25488114.592024-04-0573611Actual
1710190.002022-06-067336Actual
24631702.002024-04-057313Actual
16525585.002023-08-067313Actual
14227108.212023-05-0673111Actual
27978536.002024-07-067313Actual
5167110.002022-09-067356Budget
2056231.612023-11-0673612Actual
2472383.002024-04-057373Actual
2981220.002022-07-077366Budget
10499364.002023-02-047365Actual
8345300.002022-12-077316Budget
2035851.822023-11-0673311Actual
26002117.002024-05-057316Actual
7270120.002022-11-067326Budget
11846167.002023-03-067346Actual
19217257.152023-10-067368Actual
2144022.042023-12-0773511Actual
18596432.002023-10-067363Actual
17149245.032023-08-067328Actual
37202585.002025-03-067314Actual
29379380.002024-08-057365Actual
37117556.002025-03-067363Actual
29492240.002024-08-057336Actual
35143293.002025-01-047336Actual
23814298.002024-03-057315Actual
8536120.002022-12-077356Budget
16971137.002023-08-067366Actual
3396450.002024-12-067326Actual
10500300.002023-02-047365Budget
22122429.002024-01-047317Actual
6945500.002022-11-067314Budget
36435817.002025-02-047317Actual
17063353.002023-08-067367Actual
14549471.002023-06-067363Actual
24195655.642024-03-057318Actual
37025366.172025-02-0473613Actual
33250173.102024-11-0573211Actual
4429246.542022-08-067368Actual
2000168.002023-11-067356Actual
10176220.002023-02-047363Budget
3832498.002025-04-067373Actual
29544102.002024-08-057356Actual
8266300.002022-12-077365Budget
3004947.572024-08-0573212Actual
34133861.002024-12-067317Actual
3852220.002022-08-067316Budget
8735300.002022-12-077367Budget
8125300.002022-12-077364Actual
28748216.722024-07-0673311Actual
36378137.002025-02-047366Actual
11155205.632023-02-047368Actual
9246300.002023-01-047364Budget
37469145.002025-03-067346Actual
33102910.192024-11-057318Actual
1646816.722023-07-0773612Actual
23099468.002024-02-047317Actual
26296828.372024-05-057318Actual
4105220.002022-08-067366Budget
25725405.002024-05-057363Actual
3741592.002025-03-067326Actual
28364195.002024-07-067346Actual
22449120.972024-01-0473611Actual
1643711.402023-07-0773212Actual
19624486.002023-11-067363Actual
28070141.002024-07-067373Actual
18179284.422023-09-067328Actual
14819152.002023-06-067316Actual
15906127.002023-07-077356Actual
536100.002022-05-067326Budget
23312139.062024-02-0473111Actual
18866123.002023-10-067316Actual
13021110.002023-04-067356Budget
10967374.002023-02-047367Actual
12094300.002023-03-067367Budget
33516192.482024-11-0573113Actual
19801429.002023-11-067315Actual
12830223.002023-04-067316Actual
22389102.892024-01-0473311Actual
2271272.002022-07-077313Actual
38445456.002025-04-067315Actual
8064546.002022-12-077314Actual
27569113.532024-06-0573211Actual
21925162.002024-01-047316Actual
255738.212024-04-0573212Actual
8203353.002022-12-077315Actual
7551400.002022-11-067317Budget
913947.002023-01-047373Actual
13082171.002023-04-067366Actual
2191284.422022-06-067368Actual
14726332.002023-06-067315Actual
3100173.102024-09-0573211Actual

Generated 2025-06-05 14:22:57.868 UTC