[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472383.002024-04-017373Actual
34254520.792024-12-027328Actual
3900110.002022-08-027326Budget
15706324.002023-07-037315Actual
14926106.002023-06-027356Actual
6244220.002022-10-027346Budget
2292934.002024-01-317326Actual
3790640.122025-03-0273511Actual
2731213.002022-07-037316Actual
22844351.002024-01-317365Actual
9384291.002022-12-317365Actual
30292355.002024-09-017363Actual
1732378.422023-08-0273411Actual
3059081.002024-09-017326Actual
30200366.172024-08-0173613Actual
13866158.002023-05-027336Actual
19709431.002023-11-027314Actual
5445400.002022-09-027318Budget
9606139.002022-12-317346Actual
29544102.002024-08-017356Actual
166166.002022-06-027326Actual
35285520.002024-12-317317Actual
3716336.002022-08-027315Actual
7611364.002022-11-027367Actual
12611364.002023-04-027364Actual
17862210.002023-09-027316Actual
31147241.192024-09-0173112Actual
35877366.172024-12-3173613Actual
11799300.002023-03-027336Budget
33250173.102024-11-0173211Actual
22122429.002023-12-317317Actual
29634861.002024-08-017317Actual
741381.002022-11-027356Actual
14133316.242023-05-027328Actual
31326366.172024-09-0173613Actual
1333572.002022-06-027314Actual
1472362.002022-06-027315Actual
30470508.002024-09-017315Actual
20979209.002023-12-037336Actual
27483296.542024-06-017368Actual
22632416.002024-01-317363Actual
10302400.002023-01-317314Budget
30563208.002024-09-017316Actual
13303300.002023-04-027318Budget
913947.002022-12-317373Actual
3687549.702025-01-3173212Actual
36590510.182025-01-317368Actual
8814510.182022-12-037318Actual
1528459.272023-06-0273311Actual
36730167.782025-01-3173411Actual
4184364.002022-08-027317Actual
6430300.002022-10-027317Budget
27569113.532024-06-0173211Actual
37879167.782025-03-0273411Actual
37117556.002025-03-027363Actual
35580178.422024-12-3173411Actual
1189363.002023-03-027356Actual
30618188.002024-09-017336Actual
4508220.002022-09-027313Budget
1207220.002022-06-027363Budget
25725405.002024-05-017363Actual
2540173.102024-04-0173311Actual
1206203.002022-06-027363Actual
20619721.002023-12-037313Actual
2336783.742024-01-3173311Actual
34874158.002024-12-317373Actual
35817146.872024-12-3173113Actual
32599146.002024-11-017373Actual
3996220.002022-08-027346Budget
4043110.002022-08-027356Budget
2981220.002022-07-037366Budget
34937591.002024-12-317364Actual
8489220.002022-12-037346Budget
4371325.332022-08-027328Actual
36676167.782025-01-3173211Actual
18212366.242023-09-027368Actual
801770.002022-12-037373Budget
26357523.822024-05-017368Actual
180483.002022-06-027356Actual
3342439.062024-11-0173212Actual
3715300.002022-08-027315Budget
34574111.402024-12-0273212Actual
489169.002022-05-027316Actual
1746911.402023-08-0273212Actual
25907369.002024-05-017315Actual
14227108.212023-05-0273111Actual
128480.002022-06-027373Budget
28013478.002024-07-027363Actual
32126116.722024-10-0173211Actual
3248220.002022-07-037328Budget
18270139.062023-09-0273111Actual
1393300.002022-06-027364Budget
1832568.852023-09-0273311Actual
8673400.002022-12-037317Budget
37388203.002025-03-027316Actual
21833365.002023-12-317315Actual
23254364.722024-01-317368Actual
9463300.002022-12-317316Budget
29518151.002024-08-017346Actual
19949168.002023-11-027336Actual
4243300.002022-08-027367Actual
12689400.002023-04-027315Budget
13951142.002023-05-027366Actual
34133861.002024-12-027317Actual
2133197.572023-12-0373111Actual
28894249.702024-07-0273112Actual
8736300.002022-12-037367Actual
15528416.002023-07-037363Actual
16617161.002023-08-027373Actual
26560103.952024-05-0173611Actual
4835300.002022-09-027315Budget
32153146.512024-10-0173311Actual

Generated 2025-06-01 16:38:28.671 UTC