[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28225471.002024-07-047365Actual
15880103.002023-07-057346Actual
21061127.002023-12-057366Actual
16151366.242023-07-057368Actual
30505450.002024-09-037365Actual
35526146.512025-01-0273211Actual
16617161.002023-08-047373Actual
20619721.002023-12-057313Actual
31147241.192024-09-0373112Actual
23636432.002024-03-037363Actual
30703187.002024-09-037366Actual
7878257.002022-12-057313Actual
352774.002022-08-047373Actual
36470490.002025-02-027367Actual
3790640.122025-03-0473511Actual
26828527.002024-06-037313Actual
245426.082024-03-0373212Actual
10908400.002023-02-027317Budget
6571655.642022-10-047318Actual
16773332.002023-08-047365Actual
29634861.002024-08-037317Actual
8392111.002022-12-057326Actual
36345116.002025-02-027356Actual
2254032.672024-01-0273612Actual
3220773.102024-10-0373511Actual
1631827.362023-07-0573511Actual
17384129.482023-08-0473611Actual
27888424.072024-06-0373213Actual
913870.002023-01-027373Budget
22006157.002024-01-027346Actual
2053111.402023-11-0473212Actual
34902702.002025-01-027314Actual
20774245.002023-12-057364Actual
5227153.002022-09-047366Actual
13866158.002023-05-047336Actual
20866361.002023-12-057365Actual
19624486.002023-11-047363Actual
4430220.002022-08-047368Budget
5305270.002022-09-047317Actual
16031429.002023-07-057367Actual
23907234.002024-03-037316Actual
6944514.002022-11-047314Actual
2723893.002024-06-037356Actual
3284078.002024-11-037326Actual
26357523.822024-05-037368Actual
22597643.002024-02-027313Actual
7223300.002022-11-047316Budget
1445827.362023-05-0473612Actual
32298180.552024-10-0373112Actual
8488198.002022-12-057346Actual
9186357.002023-01-027314Actual
7800120.002022-11-047368Budget
24103436.002024-03-037317Actual
1943400.002022-06-047317Budget
25346122.042024-04-0373111Actual
21867210.002024-01-027365Actual
21741355.002024-01-027314Actual
10676304.002023-02-027336Actual
39091242.252025-04-0473611Actual
14726332.002023-06-047315Actual
2542864.592024-04-0373411Actual
2156517.782023-12-0573612Actual
2331220.002022-07-057363Budget
3445469.912024-12-0473511Actual
9790455.002023-01-027317Actual
2665326.292024-05-0373612Actual
36378137.002025-02-027366Actual
951194.002023-01-027326Actual
12282220.782023-03-047368Actual
37797260.342025-03-0473111Actual
29847311.402024-08-0373111Actual
23988109.002024-03-037346Actual
1490085.002023-06-047346Actual
24936152.002024-04-037316Actual
32126116.722024-10-0373211Actual
37997182.682025-03-0473112Actual
23454133.742024-02-0273611Actual
27541350.772024-06-0373111Actual
207486.002022-05-047314Actual
3773301.002022-08-047365Actual
1008220.002022-05-047328Budget
28836245.442024-07-0473611Actual
6100189.002022-10-047316Actual
586281.002022-05-047336Actual
20924181.002023-12-057316Actual
31475146.002024-10-037373Actual
2457418.842024-03-0373612Actual
3996220.002022-08-047346Budget
78151.002022-05-047363Actual
7414120.002022-11-047356Budget
27596213.532024-06-0373311Actual
9850202.002023-01-027367Actual
19250.002022-05-047313Actual
2044694.382023-11-0473611Actual
31175111.402024-09-0373212Actual
4184364.002022-08-047317Actual
1756220.002022-06-047346Budget
3852220.002022-08-047316Budget
2987573.102024-08-0373211Actual
37469145.002025-03-047346Actual
8441245.002022-12-057336Actual
2545545.442024-04-0373511Actual
25076180.002024-04-037366Actual
23312139.062024-02-0273111Actual
35498300.762025-01-0273111Actual
35640203.952025-01-0273611Actual
13918102.002023-05-047356Actual
6758300.002022-11-047313Budget
10829171.002023-02-027366Actual
37330471.002025-03-047365Actual
2342125.232024-02-0273511Actual
15906127.002023-07-057356Actual

Generated 2025-06-03 06:07:06.545 UTC