[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39269232.842025-04-0173113Actual
679120.002022-05-017356Budget
8345300.002022-12-027316Budget
13161400.002023-04-017317Budget
35934778.002025-01-307313Actual
3901118.002022-08-017326Actual
2351215.652024-01-3073112Actual
16738386.002023-08-017315Actual
2056231.612023-11-0173612Actual
347300.002022-05-017315Budget
15137252.602023-06-017328Actual
34574111.402024-12-0173212Actual
13162405.002023-04-017317Actual
9560220.002022-12-307336Budget
18001158.002023-09-017366Actual
4244300.002022-08-017367Budget
11623300.002023-03-017365Budget
8441245.002022-12-027336Actual
14634307.002023-06-017314Actual
33222422.042024-10-3173111Actual
12093236.002023-03-017367Actual
8265300.002022-12-027365Actual
24223395.032024-02-297328Actual
1947511.402023-10-0173112Actual
32627741.002024-10-317314Actual
35759431.622024-12-3073612Actual
23099468.002024-01-307317Actual
34666274.942024-12-0173113Actual
34044132.002024-12-017356Actual
3900110.002022-08-017326Budget
3687549.702025-01-3073212Actual
26236577.002024-04-307367Actual
27040556.002024-05-317315Actual
15229126.292023-06-0173111Actual
4370220.002022-08-017328Budget
3637300.002022-08-017364Budget
2035851.822023-11-0173311Actual
13918102.002023-05-017356Actual
24666377.002024-03-317363Actual
53796.002022-05-017326Actual
6491300.002022-10-017367Budget
7320211.002022-11-017336Actual
36847177.362025-01-3073112Actual
3741592.002025-03-017326Actual
10907377.002023-01-307317Actual
28070141.002024-07-017373Actual
26948912.002024-05-317314Actual
14045444.002023-05-017367Actual
20924181.002023-12-027316Actual
3386220.002022-08-017313Budget
17121513.212023-08-017318Actual
1788955.002023-09-017326Actual
586281.002022-05-017336Actual
11047585.942023-01-307318Actual
4836332.002022-09-017315Actual
128546.002022-06-017373Actual
15706324.002023-07-027315Actual
8489220.002022-12-027346Budget
21413100.762023-12-0273411Actual
19183390.482023-10-017328Actual
1847116.722023-09-0173112Actual
7690300.002022-11-017318Budget
24103436.002024-02-297317Actual
3560737.992024-12-3073511Actual
2271272.002022-07-027313Actual
1841386.932023-09-0173611Actual
29492240.002024-07-317336Actual
17063353.002023-08-017367Actual
10441416.002023-01-307315Actual
38352617.002025-04-017314Actual
22243355.632023-12-307328Actual
14133316.242023-05-017328Actual
16912126.002023-08-017346Actual
13656304.002023-05-017364Actual
27421937.462024-05-317318Actual
29789496.542024-07-317368Actual
24991162.002024-03-317336Actual
23636432.002024-02-297363Actual
14105496.542023-05-017318Actual
3437360.332024-12-0173211Actual
206500.002022-05-017314Budget
8674332.002022-12-027317Actual
9789400.002022-12-307317Budget
3782553.952025-03-0173211Actual
3832498.002025-04-017373Actual
27186293.002024-05-317336Actual
1430975.232023-05-0173411Actual
34076154.002024-12-017366Actual
11155205.632023-01-307368Actual
3950182.002022-08-017336Actual
6245153.002022-10-017346Actual
5121161.002022-09-017346Actual
32953202.002024-10-317366Actual
1543624.162023-06-0173612Actual
1471300.002022-06-017315Budget
1889374.002023-10-017326Actual
31770139.002024-09-307346Actual
19894137.002023-11-017316Actual
2602943.002024-04-307326Actual
29518151.002024-07-317346Actual
1835283.742023-09-0173411Actual
16773332.002023-08-017365Actual
4568137.002022-09-017363Actual
32450274.942024-09-3073613Actual
16971137.002023-08-017366Actual
31920514.002024-09-307367Actual
29669390.002024-07-317367Actual
5632220.002022-10-017313Budget
22717395.002024-01-307314Actual
24256343.512024-02-297368Actual
2354422.042024-01-3073612Actual
28693311.402024-07-0173111Actual

Generated 2025-05-31 07:46:37.745 UTC