[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138683.742023-12-0573311Actual
2342125.232024-02-0273511Actual
3445469.912024-12-0473511Actual
913947.002023-01-027373Actual
35030399.002025-01-027365Actual
25288296.542024-04-037368Actual
2351215.652024-02-0273112Actual
3122300.002022-07-057367Budget
12611364.002023-04-047364Actual
12549400.002023-04-047314Budget
4756270.002022-09-047364Actual
2987573.102024-08-0373211Actual
32450274.942024-10-0373613Actual
32813225.002024-11-037316Actual
14282102.892023-05-0473311Actual
18921169.002023-10-047336Actual
25133499.002024-04-037317Actual
32098302.892024-10-0373111Actual
2083457.152022-06-047318Actual
4184364.002022-08-047317Actual
28693311.402024-07-0473111Actual
4508220.002022-09-047313Budget
2514234.002022-07-057364Actual
15345108.212023-06-0473611Actual
28573738.972024-07-047318Actual
12422220.002023-04-047363Budget
16151366.242023-07-057368Actual
18058414.002023-09-047317Actual
1250065.002023-04-047373Actual
585300.002022-05-047336Budget
1935766.722023-10-0473411Actual
2336783.742024-02-0273311Actual
2456500.002022-07-057314Budget
18179284.422023-09-047328Actual
2560523.102024-04-0373612Actual
33010685.002024-11-037317Actual
23988109.002024-03-037346Actual
5554198.052022-09-047368Actual
11953220.002023-03-047366Budget
6292110.002022-10-047356Budget
12282220.782023-03-047368Actual
30083291.192024-08-0373612Actual
1631827.362023-07-0573511Actual
7472157.002022-11-047366Actual
23009108.002024-02-027356Actual
4509229.002022-09-047313Actual
144278.212023-05-0473212Actual
26948912.002024-06-037314Actual
29518151.002024-08-037346Actual
1440016.722023-05-0473112Actual
12690339.002023-04-047315Actual
34044132.002024-12-047356Actual
27328640.002024-06-037317Actual
12689400.002023-04-047315Budget
26982486.002024-06-037364Actual
3560737.992025-01-0273511Actual
31920514.002024-10-037367Actual
2033135.872023-11-0473211Actual
1067198.052022-05-047368Actual
5365300.002022-09-047367Budget
21925162.002024-01-027316Actual
24843245.002024-04-037315Actual
27186293.002024-06-037336Actual
3171674.002024-10-037326Actual
33787624.002024-12-047364Actual
7939120.002022-12-057363Budget
6198220.002022-10-047336Budget
35580178.422025-01-0273411Actual
38856355.632025-04-047328Actual
8204300.002022-12-057315Budget
10627120.002023-02-027326Budget
4371325.332022-08-047328Actual
2133197.572023-12-0573111Actual
3284078.002024-11-037326Actual
30563208.002024-09-037316Actual
8674332.002022-12-057317Actual
6350220.002022-10-047366Budget
32153146.512024-10-0373311Actual
10116300.002023-02-027313Budget
2831066.002024-07-047326Actual
35640203.952025-01-0273611Actual
17677428.002023-09-047314Actual
629198.002022-10-047356Actual
35726102.892025-01-0273212Actual
6244220.002022-10-047346Budget
680122.002022-05-047356Actual
31475146.002024-10-037373Actual
9850202.002023-01-027367Actual
6101220.002022-10-047316Budget
586281.002022-05-047336Actual
2082300.002022-06-047318Budget
1460672.002023-06-047373Actual
12221120.002023-03-047328Budget
35877366.172025-01-0273613Actual
32507819.002024-11-037313Actual
37117556.002025-03-047363Actual
15957.002022-05-047373Actual
3996220.002022-08-047346Budget
11562322.002023-03-047315Actual
1623724.162023-07-0573211Actual
27483296.542024-06-037368Actual
17063353.002023-08-047367Actual
12093236.002023-03-047367Actual
26920185.002024-06-037373Actual
13535443.002023-05-047363Actual
2472383.002024-04-037373Actual
4569120.002022-09-047363Budget
6679292.002022-10-047368Actual
2153220.972023-12-0573112Actual
2647295.442024-05-0373311Actual
3905741.192025-04-0473511Actual
34666274.942024-12-0473113Actual

Generated 2025-06-03 20:44:06.425 UTC