[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11751125.002023-03-047326Actual
12831220.002023-04-047316Budget
31028200.762024-09-0373311Actual
1897357.002023-10-047356Actual
28190501.002024-07-047315Actual
1837925.232023-09-0473511Actual
32006399.572024-10-037328Actual
17028421.002023-08-047317Actual
9710220.002023-01-027366Budget
2537424.162024-04-0373211Actual
35498300.762025-01-0273111Actual
2191284.422022-06-047368Actual
14761226.002023-06-047365Actual
2874220.002022-07-057346Budget
26828527.002024-06-037313Actual
19062414.002023-10-047317Actual
39296422.312025-04-0473213Actual
2514234.002022-07-057364Actual
1938445.442023-10-0473511Actual
1626457.142023-07-0573311Actual
4371325.332022-08-047328Actual
308531182.922024-09-037318Actual
34608310.342024-12-0473612Actual
11623300.002023-03-047365Budget
2496330.002024-04-037326Actual
3445469.912024-12-0473511Actual
15648304.002023-07-057364Actual
2254032.672024-01-0273612Actual
37388203.002025-03-047316Actual
11234304.002023-03-047313Actual
2987573.102024-08-0373211Actual
2872187.992024-07-0473211Actual
14726332.002023-06-047315Actual
1430975.232023-05-0473411Actual
1732378.422023-08-0473411Actual
22752205.002024-02-027364Actual
11294220.002023-03-047363Budget
4043110.002022-08-047356Budget
1992166.002023-11-047326Actual
3790640.122025-03-0473511Actual
31326366.172024-09-0373613Actual
2271272.002022-07-057313Actual
2195262.002024-01-027326Actual
16831216.002023-08-047316Actual
33250173.102024-11-0373211Actual
14959135.002023-06-047366Actual
15957.002022-05-047373Actual
739220.002022-05-047366Budget
36556449.572025-02-027328Actual
10723153.002023-02-027346Actual
9711148.002023-01-027366Actual
913870.002023-01-027373Budget
1582630.002023-07-057326Actual
20832351.002023-12-057315Actual
679120.002022-05-047356Budget
2331220.002022-07-057363Budget
352774.002022-08-047373Actual
13350120.002023-04-047328Budget
738201.002022-05-047366Actual
14874234.002023-06-047336Actual
12610400.002023-04-047364Budget
2339497.572024-02-0273411Actual
3100173.102024-09-0373211Actual
27131182.002024-06-037316Actual
10038257.152023-01-027368Actual
31829171.002024-10-037366Actual
8393120.002022-12-057326Budget
1631827.362023-07-0573511Actual
10676304.002023-02-027336Actual
8442220.002022-12-057336Budget
1067198.052022-05-047368Actual
15799158.002023-07-057316Actual
3774300.002022-08-047365Budget
913947.002023-01-027373Actual
34782665.002025-01-027313Actual
2560523.102024-04-0373612Actual
24991162.002024-04-037336Actual
21118455.002023-12-057317Actual
27421937.462024-06-037318Actual
2594260.002022-07-057315Actual
577286.002022-10-047373Actual
33396149.702024-11-0373112Actual
8064546.002022-12-057314Actual
6680220.002022-10-047368Budget
819400.002022-05-047317Budget
37585582.002025-03-047317Actual
31744208.002024-10-037336Actual
7800120.002022-11-047368Budget
13918102.002023-05-047356Actual
15109585.942023-06-047318Actual
14282102.892023-05-0473311Actual
3248220.002022-07-057328Budget
2827300.002022-07-057336Budget
31175111.402024-09-0373212Actual
24878272.002024-04-037365Actual
25847307.002024-05-037364Actual
4429246.542022-08-047368Actual
2035851.822023-11-0473311Actual
7319220.002022-11-047336Budget
7551400.002022-11-047317Budget
18561644.002023-10-047313Actual
12220207.152023-03-047328Actual
22215620.792024-01-027318Actual
9326300.002023-01-027315Budget
23814298.002024-03-037315Actual
28635523.822024-07-047368Actual
22243355.632024-01-027328Actual
10907377.002023-02-027317Actual
9976220.002023-01-027328Budget
34488293.322024-12-0473611Actual
6021300.002022-10-047365Budget
24751380.002024-04-037314Actual

Generated 2025-06-03 20:07:27.772 UTC