[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15493790.002023-07-027313Actual
34937591.002024-12-307364Actual
18179284.422023-09-017328Actual
11799300.002023-03-017336Budget
25168386.002024-03-317367Actual
7270120.002022-11-017326Budget
1582630.002023-07-027326Actual
7083273.002022-11-017315Actual
22810290.002024-01-307315Actual
37025366.172025-01-3073613Actual
37443312.002025-03-017336Actual
5024110.002022-09-017326Budget
4976218.002022-09-017316Actual
31886795.002024-09-307317Actual
27921466.172024-05-3173613Actual
1685862.002023-08-017326Actual
15585128.002023-07-027373Actual
5820436.002022-10-017314Actual
1850432.672023-09-0173612Actual
32507819.002024-10-317313Actual
7367220.002022-11-017346Budget
29492240.002024-07-317336Actual
5493266.242022-09-017328Actual
2004300.002022-06-017367Budget
15741219.002023-07-027365Actual
1847116.722023-09-0173112Actual
23756254.002024-02-297364Actual
1434273.102023-05-0173611Actual
8392111.002022-12-027326Actual
1865380.002023-10-017373Actual
31326366.172024-08-3173613Actual
3004947.572024-07-3173212Actual
14761226.002023-06-017365Actual
7879300.002022-12-027313Budget
33130399.572024-10-317328Actual
1992166.002023-11-017326Actual
3201520.792022-07-027318Actual
12423173.002023-04-017363Actual
1889374.002023-10-017326Actual
2050411.402023-11-0173112Actual
1250065.002023-04-017373Actual
1629173.102023-07-0273411Actual
128480.002022-06-017373Budget
17241100.762023-08-0173111Actual
3445469.912024-12-0173511Actual
1471300.002022-06-017315Budget
6244220.002022-10-017346Budget
25847307.002024-04-307364Actual
9462274.002022-12-307316Actual
10968300.002023-01-307367Budget
26948912.002024-05-317314Actual
36470490.002025-01-307367Actual
22276220.782023-12-307368Actual
1077088.002023-01-307356Actual
12281220.002023-03-017368Budget
31089234.812024-08-3173611Actual
961535.942022-05-017318Actual
6149110.002022-10-017326Budget
1490085.002023-06-017346Actual
23636432.002024-02-297363Actual
2827300.002022-07-027336Budget
17121513.212023-08-017318Actual
37174137.002025-03-017373Actual
29286486.002024-07-317364Actual
37585582.002025-03-017317Actual
5305270.002022-09-017317Actual
38856355.632025-04-017328Actual
16031429.002023-07-027367Actual
37797260.342025-03-0173111Actual
35378896.552024-12-307318Actual
17862210.002023-09-017316Actual
1207220.002022-06-017363Budget
1332500.002022-06-017314Budget
32332274.172024-09-3073612Actual
25725405.002024-04-307363Actual
38976151.832025-04-0173211Actual
37705582.912025-03-017328Actual
5120220.002022-09-017346Budget
11846167.002023-03-017346Actual
680122.002022-05-017356Actual
1008220.002022-05-017328Budget
13351245.032023-04-017328Actual
4569120.002022-09-017363Budget
11703270.002023-03-017316Actual
25346122.042024-03-3173111Actual
26142125.002024-04-307366Actual
23849236.002024-02-297365Actual
4646110.002022-09-017373Budget
33543338.102024-10-3173213Actual
8921166.242022-12-027368Actual
1756220.002022-06-017346Budget
4568137.002022-09-017363Actual
2095150.002023-12-027326Actual
1757237.002022-06-017346Actual
21239335.942023-12-027328Actual
38770386.002025-04-017367Actual
3832498.002025-04-017373Actual
11483374.002023-03-017364Actual
36908315.662025-01-3073612Actual
2540173.102024-03-3173311Actual
10675300.002023-01-307336Budget
266263.002022-05-017364Actual
36180373.002025-01-307365Actual
9000222.002022-12-307313Actual
28225471.002024-07-017365Actual
1865220.002022-06-017366Budget
11953220.002023-03-017366Budget
17677428.002023-09-017314Actual
22844351.002024-01-307365Actual
21118455.002023-12-027317Actual
37619452.002025-03-017367Actual
3575443.002022-08-017314Actual

Generated 2025-05-31 11:18:11.471 UTC