[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23454133.742024-01-3073611Actual
1623724.162023-07-0273211Actual
2035851.822023-11-0173311Actual
6022345.002022-10-017365Actual
27888424.072024-05-3173213Actual
30915567.762024-08-317368Actual
3802553.952025-03-0173212Actual
7319220.002022-11-017336Budget
1835283.742023-09-0173411Actual
37852219.912025-03-0173311Actual
33164425.332024-10-317368Actual
1067198.052022-05-017368Actual
5820436.002022-10-017314Actual
34044132.002024-12-017356Actual
3386220.002022-08-017313Budget
22844351.002024-01-307365Actual
880300.002022-05-017367Budget
3308220.002022-07-027368Budget
2652615.652024-04-3073511Actual
1933056.082023-10-0173311Actual
31418355.002024-09-307363Actual
37939302.892025-03-0173611Actual
37528208.002025-03-017366Actual
7739195.022022-11-017328Actual
18270139.062023-09-0173111Actual
6945500.002022-11-017314Budget
28423209.002024-07-017366Actual
39269232.842025-04-0173113Actual
614894.002022-10-017326Actual
12173300.002023-03-017318Budget
16912126.002023-08-017346Actual
13535443.002023-05-017363Actual
9710220.002022-12-307366Budget
8488198.002022-12-027346Actual
20654397.002023-12-027363Actual
2393439.002024-02-297326Actual
5306300.002022-09-017317Budget
8489220.002022-12-027346Budget
13350120.002023-04-017328Budget
23099468.002024-01-307317Actual
6758300.002022-11-017313Budget
9463300.002022-12-307316Budget
14959135.002023-06-017366Actual
27131182.002024-05-317316Actual
13162405.002023-04-017317Actual
5121161.002022-09-017346Actual
34902702.002024-12-307314Actual
28894249.702024-07-0173112Actual
11420400.002023-03-017314Budget
7084300.002022-11-017315Budget
10037120.002022-12-307368Budget
3575443.002022-08-017314Actual
3790640.122025-03-0173511Actual
38678221.002025-04-017366Actual
14282102.892023-05-0173311Actual
4104216.002022-08-017366Actual
2661924.162024-04-3073112Actual
8536120.002022-12-027356Budget
18681319.002023-10-017314Actual
1950210.332023-10-0173212Actual
33992221.002024-12-017336Actual
632220.002022-05-017346Budget
31829171.002024-09-307366Actual
2095150.002023-12-027326Actual
36025132.002025-01-307373Actual
819400.002022-05-017317Budget
7144354.002022-11-017365Actual
1531197.572023-06-0173411Actual
23962162.002024-02-297336Actual
23756254.002024-02-297364Actual
11702220.002023-03-017316Budget
5074213.002022-09-017336Actual
3060429.002022-07-027317Actual
18808371.002023-10-017365Actual
6100189.002022-10-017316Actual
16525585.002023-08-017313Actual
4322400.002022-08-017318Budget
33752655.002024-12-017314Actual
19949168.002023-11-017336Actual
34427199.702024-12-0173411Actual
6680220.002022-10-017368Budget
10723153.002023-01-307346Actual
27569113.532024-05-3173211Actual
365281020.802025-01-307318Actual
2980243.002022-07-027366Actual
7878257.002022-12-027313Actual
6245153.002022-10-017346Actual
22157364.002023-12-307367Actual
1008220.002022-05-017328Budget
17711281.002023-09-017364Actual
12093236.002023-03-017367Actual
28635523.822024-07-017368Actual
1796978.002023-09-017356Actual
12830223.002023-04-017316Actual
35030399.002024-12-307365Actual
35844366.172024-12-3073213Actual
32153146.512024-09-3073311Actual
16089655.642023-07-027318Actual
8064546.002022-12-027314Actual
4976218.002022-09-017316Actual
4977220.002022-09-017316Budget
3220773.102024-09-3073511Actual
38856355.632025-04-017328Actual
2981220.002022-07-027366Budget
5226220.002022-09-017366Budget
34254520.792024-12-017328Actual
33543338.102024-10-3173213Actual
180483.002022-06-017356Actual
27541350.772024-05-3173111Actual
12928237.002023-04-017336Actual
5305270.002022-09-017317Actual
13918102.002023-05-017356Actual

Generated 2025-05-31 23:38:25.450 UTC