[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4371325.332022-07-317328Actual
11420400.002023-02-287314Budget
8863220.782022-12-017328Actual
7223300.002022-10-317316Budget
17557603.002023-08-317313Actual
2442324.162024-02-2873511Actual
27803298.642024-05-3073612Actual
18561644.002023-09-307313Actual
11561400.002023-02-287315Budget
16680213.002023-07-317364Actual
4646110.002022-08-317373Budget
3386220.002022-07-317313Budget
34874158.002024-12-297373Actual
2504374.002024-03-307356Actual
3387203.002022-07-317313Actual
21867210.002023-12-297365Actual
31055184.812024-08-3073411Actual
1889374.002023-09-307326Actual
20212414.732023-10-317328Actual
24991162.002024-03-307336Actual
8203353.002022-12-017315Actual
13162405.002023-03-317317Actual
29251865.002024-07-307314Actual
2540173.102024-03-3073311Actual
1746911.402023-07-3173212Actual
7271131.002022-10-317326Actual
26771329.332024-04-2973613Actual
38856355.632025-03-317328Actual
2153220.972023-12-0173112Actual
21005144.002023-12-017346Actual
37852219.912025-02-2873311Actual
11624280.002023-02-287365Actual
464788.002022-08-317373Actual
6945500.002022-10-317314Budget
30505450.002024-08-307365Actual
6245153.002022-09-307346Actual
23042152.002024-01-297366Actual
1832568.852023-08-3173311Actual
1025562.002023-01-297373Actual
27623206.082024-05-3073411Actual
7738220.002022-10-317328Budget
25942400.002024-04-297365Actual
23601707.002024-02-287313Actual
29669390.002024-07-307367Actual
951194.002022-12-297326Actual
10117236.002023-01-297313Actual
20979209.002023-12-017336Actual
2095150.002023-12-017326Actual
23988109.002024-02-287346Actual
2351215.652024-01-2973112Actual
23134455.002024-01-297367Actual
10500300.002023-01-297365Budget
12610400.002023-03-317364Budget
17149245.032023-07-317328Actual
39003160.342025-03-3173311Actual
10968300.002023-01-297367Budget
13811191.002023-04-307316Actual
19417129.482023-09-3073611Actual
6351131.002022-09-307366Actual
3574400.002022-07-317314Budget
1525723.102023-05-3173211Actual
27569113.532024-05-3073211Actual
14105496.542023-04-307318Actual
489169.002022-04-307316Actual
19975103.002023-10-317346Actual
2828313.002022-07-017336Actual
1543624.162023-05-3173612Actual
1250180.002023-03-317373Budget
11702220.002023-02-287316Budget
32417308.282024-09-2973213Actual
15613274.002023-07-017314Actual
33787624.002024-11-307364Actual
7320211.002022-10-317336Actual
3526110.002022-07-317373Budget
33845426.002024-11-307315Actual
11294220.002023-02-287363Budget
9976220.002022-12-297328Budget
25725405.002024-04-297363Actual
8922120.002022-12-017368Budget
36676167.782025-01-2973211Actual
2537424.162024-03-3073211Actual
3900110.002022-07-317326Budget
6244220.002022-09-307346Budget
1865380.002023-09-307373Actual
18681319.002023-09-307314Actual
15706324.002023-07-017315Actual
14959135.002023-05-317366Actual
2439683.742024-02-2873411Actual
34018175.002024-11-307346Actual
1726956.082023-07-3173211Actual
11421529.002023-02-287314Actual
10676304.002023-01-297336Actual
16151366.242023-07-017368Actual
7084300.002022-10-317315Budget
9510120.002022-12-297326Budget
35877366.172024-12-2973613Actual
27212160.002024-05-307346Actual
2298382.002024-01-297346Actual
1756220.002022-05-317346Budget
13751288.002023-04-307365Actual
1137280.002023-02-287373Budget
33010685.002024-10-307317Actual
16089655.642023-07-017318Actual
5773110.002022-09-307373Budget
31829171.002024-09-297366Actual
14010520.002023-04-307317Actual
24223395.032024-02-287328Actual
1440016.722023-04-3073112Actual
39030260.342025-03-3173411Actual
6149110.002022-09-307326Budget
10829171.002023-01-297366Actual
3741592.002025-02-287326Actual

Generated 2025-05-30 23:57:46.823 UTC