[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19005142.002023-10-047366Actual
3292099.002024-11-037356Actual
11750120.002023-03-047326Budget
5821400.002022-10-047314Budget
9977305.632023-01-027328Actual
24666377.002024-04-037363Actual
16151366.242023-07-057368Actual
5445400.002022-09-047318Budget
22957256.002024-02-027336Actual
39030260.342025-04-0473411Actual
1207220.002022-06-047363Budget
1835283.742023-09-0473411Actual
12423173.002023-04-047363Actual
18596432.002023-10-047363Actual
3171674.002024-10-037326Actual
2050411.402023-11-0473112Actual
5167110.002022-09-047356Budget
33632778.002024-12-047313Actual
34254520.792024-12-047328Actual
34874158.002025-01-027373Actual
4977220.002022-09-047316Budget
5120220.002022-09-047346Budget
7690300.002022-11-047318Budget
7222266.002022-11-047316Actual
23192514.732024-02-027318Actual
31418355.002024-10-037363Actual
9001300.002023-01-027313Budget
3121282.002022-07-057367Actual
2144022.042023-12-0573511Actual
32098302.892024-10-0373111Actual
32813225.002024-11-037316Actual
32298180.552024-10-0373112Actual
8536120.002022-12-057356Budget
632220.002022-05-047346Budget
12879120.002023-04-047326Budget
3387203.002022-08-047313Actual
19681208.002023-11-047373Actual
18058414.002023-09-047317Actual
16773332.002023-08-047365Actual
16831216.002023-08-047316Actual
13811191.002023-05-047316Actual
39149214.592025-04-0473112Actual
3790640.122025-03-0473511Actual
24046166.002024-03-037366Actual
1865220.002022-06-047366Budget
16886262.002023-08-047336Actual
8488198.002022-12-057346Actual
35030399.002025-01-027365Actual
1750028.422023-08-0473612Actual
7799201.082022-11-047368Actual
15706324.002023-07-057315Actual
1540314.592023-06-0473112Actual
1025480.002023-02-027373Budget
29727896.552024-08-037318Actual
9711148.002023-01-027366Actual
20126301.002023-11-047367Actual
2103198.002023-12-057356Actual
21622509.002024-01-027313Actual
11046300.002023-02-027318Budget
28515443.002024-07-047367Actual
489169.002022-05-047316Actual
38445456.002025-04-047315Actual
3802553.952025-03-0473212Actual
3575443.002022-08-047314Actual
30703187.002024-09-037366Actual
408300.002022-05-047365Budget
35169135.002025-01-027346Actual
21833365.002024-01-027315Actual
30257686.002024-09-037313Actual
15345108.212023-06-0473611Actual
7366237.002022-11-047346Actual
5073220.002022-09-047336Budget
29437182.002024-08-037316Actual
24878272.002024-04-037365Actual
36703210.342025-02-0273311Actual
34133861.002024-12-047317Actual
10676304.002023-02-027336Actual
1430975.232023-05-0473411Actual
14167355.632023-05-047368Actual
13022127.002023-04-047356Actual
10579220.002023-02-027316Budget
29544102.002024-08-037356Actual
35640203.952025-01-0273611Actual
15957.002022-05-047373Actual
32153146.512024-10-0373311Actual
240968.002022-07-057373Actual
1889374.002023-10-047326Actual
36087625.002025-02-027364Actual
6945500.002022-11-047314Budget
6101220.002022-10-047316Budget
9384291.002023-01-027365Actual
27684181.612024-06-0373611Actual
25133499.002024-04-037317Actual
29929162.462024-08-0373411Actual
15741219.002023-07-057365Actual
7473220.002022-11-047366Budget
1693893.002023-08-047356Actual
16352102.892023-07-0573611Actual
488220.002022-05-047316Budget
11234304.002023-03-047313Actual
26236577.002024-05-037367Actual
4184364.002022-08-047317Actual
17028421.002023-08-047317Actual
961535.942022-05-047318Actual
23636432.002024-03-037363Actual
27421937.462024-06-037318Actual
2130220.002022-06-047328Budget
37237608.002025-03-047364Actual
1950210.332023-10-0473212Actual
6819135.002022-11-047363Actual
8392111.002022-12-057326Actual
27596213.532024-06-0373311Actual

Generated 2025-06-03 09:42:01.793 UTC