[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27921466.172024-05-3173613Actual
11847220.002023-03-017346Budget
7223300.002022-11-017316Budget
25907369.002024-04-307315Actual
10362234.002023-01-307364Actual
17804302.002023-09-017365Actual
2203263.002023-12-307356Actual
3917794.382025-04-0173212Actual
12032270.002023-03-017317Actual
3171674.002024-09-307326Actual
25288296.542024-03-317368Actual
39003160.342025-04-0173311Actual
37939302.892025-03-0173611Actual
4429246.542022-08-017368Actual
2554616.722024-03-3173112Actual
9653120.002022-12-307356Budget
39149214.592025-04-0173112Actual
1623724.162023-07-0273211Actual
5444496.542022-09-017318Actual
26142125.002024-04-307366Actual
3445469.912024-12-0173511Actual
4323442.002022-08-017318Actual
3060429.002022-07-027317Actual
36319214.002025-01-307346Actual
8594220.002022-12-027366Budget
6245153.002022-10-017346Actual
9559237.002022-12-307336Actual
26357523.822024-04-307368Actual
12831220.002023-04-017316Budget
29727896.552024-07-317318Actual
25725405.002024-04-307363Actual
6022345.002022-10-017365Actual
35580178.422024-12-3073411Actual
26738297.752024-04-3073213Actual
19275122.042023-10-0173111Actual
1943400.002022-06-017317Budget
1829823.102023-09-0173211Actual
7414120.002022-11-017356Budget
36435817.002025-01-307317Actual
11562322.002023-03-017315Actual
10302400.002023-01-307314Budget
37705582.912025-03-017328Actual
22844351.002024-01-307365Actual
3067091.002024-08-317356Actual
18947118.002023-10-017346Actual
27803298.642024-05-3173612Actual
35320473.002024-12-307367Actual
9246300.002022-12-307364Budget
33667437.002024-12-017363Actual
34817546.002024-12-307363Actual
2339497.572024-01-3073411Actual
2147494.382023-12-0273611Actual
6618252.602022-10-017328Actual
24843245.002024-03-317315Actual
12360300.002023-04-017313Budget
3386220.002022-08-017313Budget
31796124.002024-09-307356Actual
6492354.002022-10-017367Actual
28098741.002024-07-017314Actual
23907234.002024-02-297316Actual
7472157.002022-11-017366Actual
1832568.852023-09-0173311Actual
24631702.002024-03-317313Actual
17711281.002023-09-017364Actual
266263.002022-05-017364Actual
37585582.002025-03-017317Actual
32180134.802024-09-3073411Actual
10037120.002022-12-307368Budget
10303386.002023-01-307314Actual
1947511.402023-10-0173112Actual
3949220.002022-08-017336Budget
352774.002022-08-017373Actual
31209409.282024-08-3173612Actual
35285520.002024-12-307317Actual
7691442.002022-11-017318Actual
5553220.002022-09-017368Budget
1865220.002022-06-017366Budget
19681208.002023-11-017373Actual
1750028.422023-08-0173612Actual
29286486.002024-07-317364Actual
5695132.002022-10-017363Actual
34287366.242024-12-017368Actual
26982486.002024-05-317364Actual
13162405.002023-04-017317Actual
2874220.002022-07-027346Budget
17769263.002023-09-017315Actual
33164425.332024-10-317368Actual
3636273.002022-08-017364Actual
17557603.002023-09-017313Actual
12173300.002023-03-017318Budget
14549471.002023-06-017363Actual
965463.002022-12-307356Actual
29847311.402024-07-3173111Actual
2053111.402023-11-0173212Actual
22449120.972023-12-3073611Actual
35726102.892024-12-3073212Actual
24666377.002024-03-317363Actual
28225471.002024-07-017365Actual
741381.002022-11-017356Actual
23636432.002024-02-297363Actual
28775151.832024-07-0173411Actual
33044591.002024-10-317367Actual
31383794.002024-09-307313Actual
22597643.002024-01-307313Actual
6819135.002022-11-017363Actual
1068220.002022-05-017368Budget
1629173.102023-07-0273411Actual
128480.002022-06-017373Budget
9928300.002022-12-307318Budget
5632220.002022-10-017313Budget
21005144.002023-12-027346Actual
12928237.002023-04-017336Actual

Generated 2025-06-01 00:00:42.429 UTC