[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4835300.002022-08-307315Budget
8674332.002022-11-307317Actual
9850202.002022-12-287367Actual
31418355.002024-09-287363Actual
3574400.002022-07-307314Budget
2540173.102024-03-2973311Actual
38593248.002025-03-307336Actual
7143300.002022-10-307365Budget
801655.002022-11-307373Actual
32240253.962024-09-2873611Actual
6619220.002022-09-297328Budget
3201520.792022-06-307318Actual
20212414.732023-10-307328Actual
3445469.912024-11-2973511Actual
1938445.442023-09-2973511Actual
6429325.002022-09-297317Actual
7611364.002022-10-307367Actual
6292110.002022-09-297356Budget
11750120.002023-02-277326Budget
25725405.002024-04-287363Actual
21867210.002023-12-287365Actual
6198220.002022-09-297336Budget
6245153.002022-09-297346Actual
9790455.002022-12-287317Actual
10723153.002023-01-287346Actual
33044591.002024-10-297367Actual
2138683.742023-11-3073311Actual
10626101.002023-01-287326Actual
7691442.002022-10-307318Actual
21833365.002023-12-287315Actual
8344213.002022-11-307316Actual
31209409.282024-08-2973612Actual
9710220.002022-12-287366Budget
23220292.002024-01-287328Actual
15741219.002023-06-307365Actual
37082836.002025-02-277313Actual
3636273.002022-07-307364Actual
9607220.002022-12-287346Budget
22632416.002024-01-287363Actual
1068220.002022-04-297368Budget
1803120.002022-05-307356Budget
18773290.002023-09-297315Actual
348301.002022-04-297315Actual
23454133.742024-01-2873611Actual
32153146.512024-09-2873311Actual
2434246.502024-02-2773211Actual
3782553.952025-02-2773211Actual
1626457.142023-06-3073311Actual
11420400.002023-02-277314Budget
1837925.232023-08-3073511Actual
36145649.002025-01-287315Actual
8815300.002022-11-307318Budget
1756220.002022-05-307346Budget
19709431.002023-10-307314Actual
14874234.002023-05-307336Actual
16089655.642023-06-307318Actual
1865220.002022-05-307366Budget
30257686.002024-08-297313Actual
5365300.002022-08-307367Budget
27040556.002024-05-297315Actual
33575397.752024-10-2973613Actual
6819135.002022-10-307363Actual
2203263.002023-12-287356Actual
9001300.002022-12-287313Budget
3996220.002022-07-307346Budget
31796124.002024-09-287356Actual
6351131.002022-09-297366Actual
3100173.102024-08-2973211Actual
12361272.002023-03-307313Actual
31596702.002024-09-287315Actual
2192220.002022-05-307368Budget
2000168.002023-10-307356Actual
6571655.642022-09-297318Actual
10362234.002023-01-287364Actual
23988109.002024-02-277346Actual
32180134.802024-09-2873411Actual
19097442.002023-09-297367Actual
13751288.002023-04-297365Actual
5880249.002022-09-297364Actual
36470490.002025-01-287367Actual
7222266.002022-10-307316Actual
960300.002022-04-297318Budget
245426.082024-02-2773212Actual
37585582.002025-02-277317Actual
30881355.632024-08-297328Actual
21211779.882023-11-307318Actual
19681208.002023-10-307373Actual
15939118.002023-06-307366Actual
11234304.002023-02-277313Actual
38387486.002025-03-307364Actual
37797260.342025-02-2773111Actual
3448161.002022-07-307363Actual
27569113.532024-05-2973211Actual
5632220.002022-09-297313Budget
5445400.002022-08-307318Budget
13021110.002023-03-307356Budget
11047585.942023-01-287318Actual
3715300.002022-07-307315Budget
25168386.002024-03-297367Actual
1582630.002023-06-307326Actual
2451520.972024-02-2773112Actual
3200300.002022-06-307318Budget
4244300.002022-07-307367Budget
9653120.002022-12-287356Budget
30703187.002024-08-297366Actual
738201.002022-04-297366Actual
1709300.002022-05-307336Budget
36345116.002025-01-287356Actual
34133861.002024-11-297317Actual
28225471.002024-06-297365Actual
3637300.002022-07-307364Budget
2946472.002024-07-297326Actual

Generated 2025-05-29 11:54:13.305 UTC