[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27131182.002024-06-047316Actual
1148300.002022-06-057313Budget
5306300.002022-09-057317Budget
38232579.002025-04-057313Actual
29902181.612024-08-0473311Actual
14926106.002023-06-057356Actual
8124300.002022-12-067364Budget
35228210.002025-01-037366Actual
32662483.002024-11-047364Actual
14726332.002023-06-057315Actual
33724185.002024-12-057373Actual
3802553.952025-03-0573212Actual
11295166.002023-03-057363Actual
10676304.002023-02-037336Actual
21239335.942023-12-067328Actual
1710190.002022-06-057336Actual
32542355.002024-11-047363Actual
21273246.542023-12-067368Actual
15854150.002023-07-067336Actual
33937240.002024-12-057316Actual
21005144.002023-12-067346Actual
3832498.002025-04-057373Actual
6021300.002022-10-057365Budget
6818120.002022-11-057363Budget
6680220.002022-10-057368Budget
2254032.672024-01-0373612Actual
22334105.022024-01-0373111Actual
7738220.002022-11-057328Budget
1693893.002023-08-057356Actual
1933056.082023-10-0573311Actual
8125300.002022-12-067364Actual
39030260.342025-04-0573411Actual
1206203.002022-06-057363Actual
12974220.002023-04-057346Budget
8921166.242022-12-067368Actual
37677799.582025-03-057318Actual
31147241.192024-09-0473112Actual
15996421.002023-07-067317Actual
36556449.572025-02-037328Actual
13021110.002023-04-057356Budget
8594220.002022-12-067366Budget
29634861.002024-08-047317Actual
18866123.002023-10-057316Actual
11156220.002023-02-037368Budget
6292110.002022-10-057356Budget
8266300.002022-12-067365Budget
4976218.002022-09-057316Actual
37939302.892025-03-0573611Actual
34725338.102024-12-0573613Actual
3284078.002024-11-047326Actual
2044694.382023-11-0573611Actual
10176220.002023-02-037363Budget
738201.002022-05-057366Actual
14105496.542023-05-057318Actual
22215620.792024-01-037318Actual
6819135.002022-11-057363Actual
25488114.592024-04-0473611Actual
36378137.002025-02-037366Actual
2334063.532024-02-0373211Actual
27742282.682024-06-0473112Actual
2147494.382023-12-0673611Actual
12879120.002023-04-057326Budget
11420400.002023-03-057314Budget
2035851.822023-11-0573311Actual
1460672.002023-06-057373Actual
33222422.042024-11-0473111Actual
27888424.072024-06-0473213Actual
33458343.322024-11-0473612Actual
32298180.552024-10-0473112Actual
11623300.002023-03-057365Budget
3004947.572024-08-0473212Actual
23721380.002024-03-047314Actual
2203263.002024-01-037356Actual
21118455.002023-12-067317Actual
3437360.332024-12-0573211Actual
30760604.002024-09-047317Actual
11624280.002023-03-057365Actual
3950182.002022-08-057336Actual
19709431.002023-11-057314Actual
5821400.002022-10-057314Budget
1729681.612023-08-0573311Actual
12548429.002023-04-057314Actual
19590760.002023-11-057313Actual
29544102.002024-08-047356Actual
6491300.002022-10-057367Budget
36293281.002025-02-037336Actual
33396149.702024-11-0473112Actual
17149245.032023-08-057328Actual
10362234.002023-02-037364Actual
577286.002022-10-057373Actual
2651291.002022-07-067365Actual
1757237.002022-06-057346Actual
128546.002022-06-057373Actual
1068220.002022-05-057368Budget
30795421.002024-09-047367Actual
5959353.002022-10-057315Actual
28390112.002024-07-057356Actual
38267482.002025-04-057363Actual
16738386.002023-08-057315Actual
18808371.002023-10-057365Actual
21741355.002024-01-037314Actual
7271131.002022-11-057326Actual
20866361.002023-12-067365Actual
6679292.002022-10-057368Actual
19275122.042023-10-0573111Actual
18058414.002023-09-057317Actual
38352617.002025-04-057314Actual
35320473.002025-01-037367Actual
2504374.002024-04-047356Actual
20924181.002023-12-067316Actual
3059400.002022-07-067317Budget
8065500.002022-12-067314Budget

Generated 2025-06-04 18:06:18.370 UTC