[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847116.722023-08-3073112Actual
1837925.232023-08-3073511Actual
11623300.002023-02-277365Budget
29014239.852024-06-2973113Actual
34725338.102024-11-2973613Actual
3059400.002022-06-307317Budget
7938161.002022-11-307363Actual
308531182.922024-08-297318Actual
2191284.422022-05-307368Actual
32953202.002024-10-297366Actual
1835283.742023-08-3073411Actual
2987573.102024-07-2973211Actual
33396149.702024-10-2973112Actual
24195655.642024-02-277318Actual
14010520.002023-04-297317Actual
25346122.042024-03-2973111Actual
22957256.002024-01-287336Actual
16680213.002023-07-307364Actual
28693311.402024-06-2973111Actual
38144346.872025-02-2773213Actual
11894110.002023-02-277356Budget
14167355.632023-04-297368Actual
14761226.002023-05-307365Actual
35169135.002024-12-287346Actual
20126301.002023-10-307367Actual
28283286.002024-06-297316Actual
33724185.002024-11-297373Actual
17149245.032023-07-307328Actual
25226542.002024-03-297318Actual
38565102.002025-03-307326Actual
22902152.002024-01-287316Actual
25784121.002024-04-287373Actual
31267132.832024-08-2973113Actual
2342125.232024-01-2873511Actual
3248220.002022-06-307328Budget
1788955.002023-08-307326Actual
27596213.532024-05-2973311Actual
16617161.002023-07-307373Actual
348301.002022-04-297315Actual
1148300.002022-05-307313Budget
13918102.002023-04-297356Actual
22334105.022023-12-2873111Actual
13351245.032023-03-307328Actual
1623724.162023-06-3073211Actual
9247384.002022-12-287364Actual
31920514.002024-09-287367Actual
7611364.002022-10-307367Actual
30563208.002024-08-297316Actual
2369396.002024-02-277373Actual
34044132.002024-11-297356Actual
38948369.912025-03-3073111Actual
12549400.002023-03-307314Budget
9462274.002022-12-287316Actual
879300.002022-04-297367Actual
27888424.072024-05-2973213Actual
801770.002022-11-307373Budget
2593300.002022-06-307315Budget
36789260.342025-01-2873611Actual
1864172.002022-05-307366Actual
36966246.872025-01-2873113Actual
913870.002022-12-287373Budget
35726102.892024-12-2873212Actual
2647295.442024-04-2873311Actual
9383300.002022-12-287365Budget
14726332.002023-05-307315Actual
4322400.002022-07-307318Budget
1533218.002022-05-307365Actual
3387203.002022-07-307313Actual
37237608.002025-02-277364Actual
2496330.002024-03-297326Actual
10116300.002023-01-287313Budget
23814298.002024-02-277315Actual
37585582.002025-02-277317Actual
10176220.002023-01-287363Budget
2071196.002023-11-307373Actual
38593248.002025-03-307336Actual
30021222.042024-07-2973112Actual
34168514.002024-11-297367Actual
1490085.002023-05-307346Actual
1865380.002023-09-297373Actual
28515443.002024-06-297367Actual
12974220.002023-03-307346Budget
2241697.572023-12-2873411Actual
23099468.002024-01-287317Actual
18270139.062023-08-3073111Actual
35498300.762024-12-2873111Actual
13716365.002023-04-297315Actual
3575443.002022-07-307314Actual
39269232.842025-03-3073113Actual
2339497.572024-01-2873411Actual
28775151.832024-06-2973411Actual
15585128.002023-06-307373Actual
34427199.702024-11-2973411Actual
14105496.542023-04-297318Actual
9977305.632022-12-287328Actual
6245153.002022-09-297346Actual
1641017.782023-06-3073112Actual
2456500.002022-06-307314Budget
32298180.552024-09-2873112Actual
2644553.952024-04-2873211Actual
2292934.002024-01-287326Actual
4757300.002022-08-307364Budget
8862220.002022-11-307328Budget
38445456.002025-03-307315Actual
18058414.002023-08-307317Actual
5306300.002022-08-307317Budget
32627741.002024-10-297314Actual
33222422.042024-10-2973111Actual
11702220.002023-02-277316Budget
26738297.752024-04-2873213Actual
2203263.002023-12-287356Actual
16773332.002023-07-307365Actual

Generated 2025-05-29 11:47:04.123 UTC