[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20924181.002023-12-027316Actual
3308220.002022-07-027368Budget
16773332.002023-08-017365Actual
35698186.932024-12-3073112Actual
2144022.042023-12-0273511Actual
32450274.942024-09-3073613Actual
37852219.912025-03-0173311Actual
2138683.742023-12-0273311Actual
9462274.002022-12-307316Actual
15648304.002023-07-027364Actual
24751380.002024-03-317314Actual
16738386.002023-08-017315Actual
1393300.002022-06-017364Budget
35320473.002024-12-307367Actual
3284078.002024-10-317326Actual
38144346.872025-03-0173213Actual
2130220.002022-06-017328Budget
3200300.002022-07-027318Budget
16645317.002023-08-017314Actual
28423209.002024-07-017366Actual
38645116.002025-04-017356Actual
33575397.752024-10-3173613Actual
4508220.002022-09-017313Budget
8536120.002022-12-027356Budget
36319214.002025-01-307346Actual
27131182.002024-05-317316Actual
36145649.002025-01-307315Actual
35406428.362024-12-307328Actual
2131292.002022-06-017328Actual
10499364.002023-01-307365Actual
8862220.002022-12-027328Budget
13622373.002023-05-017314Actual
19743223.002023-11-017364Actual
11624280.002023-03-017365Actual
22065197.002023-12-307366Actual
3386220.002022-08-017313Budget
20034148.002023-11-017366Actual
502576.002022-09-017326Actual
20866361.002023-12-027365Actual
30292355.002024-08-317363Actual
29166450.002024-07-317363Actual
3004947.572024-07-3173212Actual
7800120.002022-11-017368Budget
34693238.102024-12-0173213Actual
11420400.002023-03-017314Budget
1207220.002022-06-017363Budget
29074238.102024-07-0173613Actual
25812562.002024-04-307314Actual
240968.002022-07-027373Actual
24457133.742024-02-2973611Actual
11846167.002023-03-017346Actual
6198220.002022-10-017336Budget
33787624.002024-12-017364Actual
28098741.002024-07-017314Actual
2298382.002024-01-307346Actual
12220207.152023-03-017328Actual
10500300.002023-01-307365Budget
18179284.422023-09-017328Actual
180483.002022-06-017356Actual
1471300.002022-06-017315Budget
739220.002022-05-017366Budget
1189363.002023-03-017356Actual
12422220.002023-04-017363Budget
2874220.002022-07-027346Budget
26828527.002024-05-317313Actual
6244220.002022-10-017346Budget
35498300.762024-12-3073111Actual
4757300.002022-09-017364Budget
34226692.002024-12-017318Actual
7938161.002022-12-027363Actual
1660100.002022-06-017326Budget
13224300.002023-04-017367Budget
12975165.002023-04-017346Actual
4430220.002022-08-017368Budget
31055184.812024-08-3173411Actual
1629173.102023-07-0273411Actual
8863220.782022-12-027328Actual
38948369.912025-04-0173111Actual
29789496.542024-07-317368Actual
5773110.002022-10-017373Budget
407336.002022-05-017365Actual
8673400.002022-12-027317Budget
12360300.002023-04-017313Budget
29286486.002024-07-317364Actual
13656304.002023-05-017364Actual
11095220.782023-01-307328Actual
2192220.002022-06-017368Budget
1646816.722023-07-0273612Actual
8345300.002022-12-027316Budget
6758300.002022-11-017313Budget
7878257.002022-12-027313Actual
23134455.002024-01-307367Actual
4183300.002022-08-017317Budget
36556449.572025-01-307328Actual
3526110.002022-08-017373Budget
11294220.002023-03-017363Budget
2292934.002024-01-307326Actual
1434273.102023-05-0173611Actual
32180134.802024-09-3073411Actual
38538266.002025-04-017316Actual
22276220.782023-12-307368Actual
352774.002022-08-017373Actual
2647295.442024-04-3073311Actual
3852220.002022-08-017316Budget
11046300.002023-01-307318Budget
33250173.102024-10-3173211Actual
1440016.722023-05-0173112Actual
3782553.952025-03-0173211Actual
5820436.002022-10-017314Actual
23849236.002024-02-297365Actual
11235300.002023-03-017313Budget
2071196.002023-12-027373Actual

Generated 2025-05-31 14:12:47.760 UTC