[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731213.002022-07-027316Actual
33250173.102024-10-3173211Actual
22957256.002024-01-307336Actual
7738220.002022-11-017328Budget
19250.002022-05-017313Actual
8065500.002022-12-027314Budget
34608310.342024-12-0173612Actual
23254364.722024-01-307368Actual
17241100.762023-08-0173111Actual
536100.002022-05-017326Budget
29074238.102024-07-0173613Actual
2334063.532024-01-3073211Actual
32390171.432024-09-3073113Actual
16831216.002023-08-017316Actual
11155205.632023-01-307368Actual
37388203.002025-03-017316Actual
36238263.002025-01-307316Actual
679120.002022-05-017356Budget
25488114.592024-03-3173611Actual
20979209.002023-12-027336Actual
960300.002022-05-017318Budget
29437182.002024-07-317316Actual
585300.002022-05-017336Budget
38144346.872025-03-0173213Actual
23042152.002024-01-307366Actual
11235300.002023-03-017313Budget
6021300.002022-10-017365Budget
9929514.732022-12-307318Actual
2892244.382024-07-0173212Actual
3687549.702025-01-3073212Actual
15906127.002023-07-027356Actual
37879167.782025-03-0173411Actual
14010520.002023-05-017317Actual
3171674.002024-09-307326Actual
21980222.002023-12-307336Actual
18773290.002023-10-017315Actual
11295166.002023-03-017363Actual
23192514.732024-01-307318Actual
30470508.002024-08-317315Actual
2254032.672023-12-3073612Actual
22157364.002023-12-307367Actual
1950210.332023-10-0173212Actual
2156517.782023-12-0273612Actual
15528416.002023-07-027363Actual
10441416.002023-01-307315Actual
17592414.002023-09-017363Actual
2540173.102024-03-3173311Actual
23009108.002024-01-307356Actual
29166450.002024-07-317363Actual
21118455.002023-12-027317Actual
17862210.002023-09-017316Actual
9789400.002022-12-307317Budget
32542355.002024-10-317363Actual
8535148.002022-12-027356Actual
23962162.002024-02-297336Actual
879300.002022-05-017367Actual
33222422.042024-10-3173111Actual
1613196.002022-06-017316Actual
13622373.002023-05-017314Actual
26142125.002024-04-307366Actual
3575443.002022-08-017314Actual
9710220.002022-12-307366Budget
4694400.002022-09-017314Budget
8921166.242022-12-027368Actual
29755399.572024-07-317328Actual
20654397.002023-12-027363Actual
29379380.002024-07-317365Actual
22122429.002023-12-307317Actual
2082300.002022-06-017318Budget
16886262.002023-08-017336Actual
29669390.002024-07-317367Actual
13411276.842023-04-017368Actual
14819152.002023-06-017316Actual
31596702.002024-09-307315Actual
207486.002022-05-017314Actual
801770.002022-12-027373Budget
1206203.002022-06-017363Actual
18270139.062023-09-0173111Actual
5880249.002022-10-017364Actual
32599146.002024-10-317373Actual
1472362.002022-06-017315Actual
6430300.002022-10-017317Budget
2652300.002022-07-027365Budget
9061120.002022-12-307363Budget
39211388.002025-04-0173612Actual
6244220.002022-10-017346Budget
10177141.002023-01-307363Actual
39269232.842025-04-0173113Actual
3802553.952025-03-0173212Actual
9510120.002022-12-307326Budget
266263.002022-05-017364Actual
2922108.002022-07-027356Actual
10676304.002023-01-307336Actual
13161400.002023-04-017317Budget
27742282.682024-05-3173112Actual
5366218.002022-09-017367Actual
6429325.002022-10-017317Actual
6100189.002022-10-017316Actual
35968456.002025-01-307363Actual
25812562.002024-04-307314Actual
24785229.002024-03-317364Actual
24046166.002024-02-297366Actual
20924181.002023-12-027316Actual
5024110.002022-09-017326Budget
37174137.002025-03-017373Actual
2050411.402023-11-0173112Actual
2456500.002022-07-027314Budget
29789496.542024-07-317368Actual
7320211.002022-11-017336Actual
1835283.742023-09-0173411Actual
14634307.002023-06-017314Actual
31689266.002024-09-307316Actual

Generated 2025-06-01 01:40:38.933 UTC