[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629198.002022-10-027356Actual
14515546.002023-06-027313Actual
37528208.002025-03-027366Actual
15137252.602023-06-027328Actual
8673400.002022-12-037317Budget
1889374.002023-10-027326Actual
11952218.002023-03-027366Actual
180483.002022-06-027356Actual
5445400.002022-09-027318Budget
352774.002022-08-027373Actual
3308220.002022-07-037368Budget
1068220.002022-05-027368Budget
30505450.002024-09-017365Actual
15906127.002023-07-037356Actual
2336783.742024-01-3173311Actual
2457418.842024-03-0173612Actual
5492220.002022-09-027328Budget
6100189.002022-10-027316Actual
4370220.002022-08-027328Budget
20866361.002023-12-037365Actual
24103436.002024-03-017317Actual
206500.002022-05-027314Budget
35378896.552024-12-317318Actual
16209156.082023-07-0373111Actual
34995527.002024-12-317315Actual
9001300.002022-12-317313Budget
37879167.782025-03-0273411Actual
34782665.002024-12-317313Actual
3636273.002022-08-027364Actual
31978910.192024-10-017318Actual
10176220.002023-01-317363Budget
32332274.172024-10-0173612Actual
25168386.002024-04-017367Actual
1189363.002023-03-027356Actual
1950210.332023-10-0273212Actual
29634861.002024-08-017317Actual
1850432.672023-09-0273612Actual
1646816.722023-07-0373612Actual
12752249.002023-04-027365Actual
8674332.002022-12-037317Actual
4695483.002022-09-027314Actual
27328640.002024-06-017317Actual
29344471.002024-08-017315Actual
1660100.002022-06-027326Budget
11482400.002023-03-027364Budget
3574400.002022-08-027314Budget
23756254.002024-03-017364Actual
10441416.002023-01-317315Actual
128480.002022-06-027373Budget
23849236.002024-03-017365Actual
12281220.002023-03-027368Budget
17557603.002023-09-027313Actual
2038569.912023-11-0273411Actual
10116300.002023-01-317313Budget
11156220.002023-01-317368Budget
5227153.002022-09-027366Actual
1490085.002023-06-027346Actual
34044132.002024-12-027356Actual
1582630.002023-07-037326Actual
33992221.002024-12-027336Actual
1944362.002022-06-027317Actual
12830223.002023-04-027316Actual
2765073.102024-06-0173511Actual
9711148.002022-12-317366Actual
2875198.002022-07-037346Actual
1623724.162023-07-0373211Actual
37997182.682025-03-0273112Actual
39296422.312025-04-0273213Actual
28338321.002024-07-027336Actual
32720556.002024-11-017315Actual
16617161.002023-08-027373Actual
1709300.002022-06-027336Budget
1788955.002023-09-027326Actual
31326366.172024-09-0173613Actual
11751125.002023-03-027326Actual
25725405.002024-05-017363Actual
12879120.002023-04-027326Budget
2644553.952024-05-0173211Actual
3715300.002022-08-027315Budget
35228210.002024-12-317366Actual
28515443.002024-07-027367Actual
2652300.002022-07-037365Budget
26357523.822024-05-017368Actual
2156517.782023-12-0373612Actual
8266300.002022-12-037365Budget
913947.002022-12-317373Actual
19681208.002023-11-027373Actual
30703187.002024-09-017366Actual
53796.002022-05-027326Actual
29223158.002024-08-017373Actual
4323442.002022-08-027318Actual
38117260.912025-03-0273113Actual
1025562.002023-01-317373Actual
13162405.002023-04-027317Actual
5820436.002022-10-027314Actual
3853251.002022-08-027316Actual
32417308.282024-10-0173213Actual
3059400.002022-07-037317Budget
26920185.002024-06-017373Actual
23454133.742024-01-3173611Actual
28480751.002024-07-027317Actual
36703210.342025-01-3173311Actual
1392312.002022-06-027364Actual
12361272.002023-04-027313Actual
38387486.002025-04-027364Actual
10499364.002023-01-317365Actual
32507819.002024-11-017313Actual
9850202.002022-12-317367Actual
28573738.972024-07-027318Actual
13918102.002023-05-027356Actual
144278.212023-05-0273212Actual
1935766.722023-10-0273411Actual

Generated 2025-06-02 00:06:34.263 UTC