[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13751288.002023-05-067365Actual
29669390.002024-08-057367Actual
33250173.102024-11-0573211Actual
5959353.002022-10-067315Actual
38059365.662025-03-0673612Actual
32450274.942024-10-0573613Actual
36378137.002025-02-047366Actual
13022127.002023-04-067356Actual
32006399.572024-10-057328Actual
2892244.382024-07-0673212Actual
4646110.002022-09-067373Budget
14726332.002023-06-067315Actual
13951142.002023-05-067366Actual
33632778.002024-12-067313Actual
1935766.722023-10-0673411Actual
28390112.002024-07-067356Actual
35698186.932025-01-0473112Actual
31920514.002024-10-057367Actual
18808371.002023-10-067365Actual
9849300.002023-01-047367Budget
27421937.462024-06-057318Actual
6680220.002022-10-067368Budget
8441245.002022-12-077336Actual
801655.002022-12-077373Actual
13716365.002023-05-067315Actual
24223395.032024-03-057328Actual
2731213.002022-07-077316Actual
23220292.002024-02-047328Actual
11094120.002023-02-047328Budget
10500300.002023-02-047365Budget
18715251.002023-10-067364Actual
6491300.002022-10-067367Budget
6101220.002022-10-067316Budget
14761226.002023-06-067365Actual
37739631.402025-03-067368Actual
8535148.002022-12-077356Actual
29577228.002024-08-057366Actual
577286.002022-10-067373Actual
128546.002022-06-067373Actual
12974220.002023-04-067346Budget
7738220.002022-11-067328Budget
22276220.782024-01-047368Actual
16117395.032023-07-077328Actual
2730220.002022-07-077316Budget
38480395.002025-04-067365Actual
34666274.942024-12-0673113Actual
10499364.002023-02-047365Actual
38948369.912025-04-0673111Actual
1710190.002022-06-067336Actual
31503815.002024-10-057314Actual
629198.002022-10-067356Actual
8594220.002022-12-077366Budget
3636273.002022-08-067364Actual
9510120.002023-01-047326Budget
2351215.652024-02-0473112Actual
27363473.002024-06-057367Actual
1835283.742023-09-0673411Actual
1440016.722023-05-0673112Actual
18921169.002023-10-067336Actual
4756270.002022-09-067364Actual
32417308.282024-10-0573213Actual
16971137.002023-08-067366Actual
9653120.002023-01-047356Budget
25847307.002024-05-057364Actual
2434246.502024-03-0573211Actual
11421529.002023-03-067314Actual
21273246.542023-12-077368Actual
7222266.002022-11-067316Actual
7938161.002022-12-077363Actual
14167355.632023-05-067368Actual
2033135.872023-11-0673211Actual
8442220.002022-12-077336Budget
10626101.002023-02-047326Actual
12879120.002023-04-067326Budget
1077088.002023-02-047356Actual
4323442.002022-08-067318Actual
11953220.002023-03-067366Budget
15528416.002023-07-077363Actual
6944514.002022-11-067314Actual
27921466.172024-06-0573613Actual
1764996.002023-09-067373Actual
38144346.872025-03-0673213Actual
36025132.002025-02-047373Actual
36180373.002025-02-047365Actual
38645116.002025-04-067356Actual
2298382.002024-02-047346Actual
24103436.002024-03-057317Actual
2270300.002022-07-077313Budget
3519584.002025-01-047356Actual
20739367.002023-12-077314Actual
18093301.002023-09-067367Actual
2050411.402023-11-0673112Actual
13223236.002023-04-067367Actual
22810290.002024-02-047315Actual
28775151.832024-07-0673411Actual
35169135.002025-01-047346Actual
8204300.002022-12-077315Budget
11482400.002023-03-067364Budget
15585128.002023-07-077373Actual
12422220.002023-04-067363Budget
31055184.812024-09-0573411Actual
28693311.402024-07-0673111Actual
960300.002022-05-067318Budget
1149286.002022-06-067313Actual
3059081.002024-09-057326Actual
30021222.042024-08-0573112Actual
22215620.792024-01-047318Actual
3248220.002022-07-077328Budget
37619452.002025-03-067367Actual
3637300.002022-08-067364Budget
27131182.002024-06-057316Actual
348301.002022-05-067315Actual

Generated 2025-06-05 21:51:42.812 UTC