[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14045444.002023-05-057367Actual
5024110.002022-09-057326Budget
39211388.002025-04-0573612Actual
13411276.842023-04-057368Actual
5632220.002022-10-057313Budget
4322400.002022-08-057318Budget
19801429.002023-11-057315Actual
32813225.002024-11-047316Actual
25812562.002024-05-047314Actual
10117236.002023-02-037313Actual
7222266.002022-11-057316Actual
53796.002022-05-057326Actual
245426.082024-03-0473212Actual
1764996.002023-09-057373Actual
12221120.002023-03-057328Budget
1472362.002022-06-057315Actual
23134455.002024-02-037367Actual
25288296.542024-04-047368Actual
5366218.002022-09-057367Actual
2004300.002022-06-057367Budget
1641017.782023-07-0673112Actual
2050411.402023-11-0573112Actual
960300.002022-05-057318Budget
2442324.162024-03-0473511Actual
10627120.002023-02-037326Budget
2827300.002022-07-067336Budget
37528208.002025-03-057366Actual
3220773.102024-10-0473511Actual
15741219.002023-07-067365Actual
7552494.002022-11-057317Actual
2135977.362023-12-0673211Actual
31089234.812024-09-0473611Actual
739220.002022-05-057366Budget
36993310.032025-02-0373213Actual
3773301.002022-08-057365Actual
28225471.002024-07-057365Actual
16525585.002023-08-057313Actual
4897300.002022-09-057365Budget
24843245.002024-04-047315Actual
5365300.002022-09-057367Budget
536100.002022-05-057326Budget
33044591.002024-11-047367Actual
9976220.002023-01-037328Budget
10500300.002023-02-037365Budget
1008220.002022-05-057328Budget
1829823.102023-09-0573211Actual
30563208.002024-09-047316Actual
22689150.002024-02-037373Actual
18773290.002023-10-057315Actual
20034148.002023-11-057366Actual
33304113.532024-11-0473411Actual
29437182.002024-08-047316Actual
4243300.002022-08-057367Actual
277966.002022-07-067326Actual
21211779.882023-12-067318Actual
1710190.002022-06-057336Actual
13162405.002023-04-057317Actual
12975165.002023-04-057346Actual
2270300.002022-07-067313Budget
2192220.002022-06-057368Budget
26828527.002024-06-047313Actual
39269232.842025-04-0573113Actual
12032270.002023-03-057317Actual
4976218.002022-09-057316Actual
14227108.212023-05-0573111Actual
34817546.002025-01-037363Actual
8488198.002022-12-067346Actual
13022127.002023-04-057356Actual
2723893.002024-06-047356Actual
7738220.002022-11-057328Budget
26982486.002024-06-047364Actual
15939118.002023-07-067366Actual
27040556.002024-06-047315Actual
8265300.002022-12-067365Actual
11094120.002023-02-037328Budget
34995527.002025-01-037315Actual
35817146.872025-01-0373113Actual
34608310.342024-12-0573612Actual
3997152.002022-08-057346Actual
2330159.002022-07-067363Actual
7739195.022022-11-057328Actual
37082836.002025-03-057313Actual
29286486.002024-08-047364Actual
23907234.002024-03-047316Actual
2056231.612023-11-0573612Actual
3900110.002022-08-057326Budget
21273246.542023-12-067368Actual
20774245.002023-12-067364Actual
23721380.002024-03-047314Actual
11482400.002023-03-057364Budget
308531182.922024-09-047318Actual
31475146.002024-10-047373Actual
2434246.502024-03-0473211Actual
15109585.942023-06-057318Actual
1950210.332023-10-0573212Actual
28480751.002024-07-057317Actual
3387203.002022-08-057313Actual
5227153.002022-09-057366Actual
28132452.002024-07-057364Actual
32662483.002024-11-047364Actual
16680213.002023-08-057364Actual
2504374.002024-04-047356Actual
38890442.002025-04-057368Actual
9789400.002023-01-037317Budget
22157364.002024-01-037367Actual
26083122.002024-05-047346Actual
2130220.002022-06-057328Budget
13656304.002023-05-057364Actual
2369396.002024-03-047373Actual
16617161.002023-08-057373Actual
6149110.002022-10-057326Budget
4043110.002022-08-057356Budget

Generated 2025-06-04 21:35:42.471 UTC