[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7552494.002022-11-067317Actual
2434246.502024-03-0573211Actual
10303386.002023-02-047314Actual
34076154.002024-12-067366Actual
24256343.512024-03-057368Actual
3802553.952025-03-0673212Actual
11094120.002023-02-047328Budget
35498300.762025-01-0473111Actual
6351131.002022-10-067366Actual
33516192.482024-11-0573113Actual
2133197.572023-12-0773111Actual
1434273.102023-05-0673611Actual
30973262.472024-09-0573111Actual
33937240.002024-12-067316Actual
13656304.002023-05-067364Actual
18300.002022-05-067313Budget
1726956.082023-08-0673211Actual
28283286.002024-07-067316Actual
30349161.002024-09-057373Actual
2339497.572024-02-0473411Actual
37117556.002025-03-067363Actual
913870.002023-01-047373Budget
23756254.002024-03-057364Actual
27623206.082024-06-0573411Actual
27684181.612024-06-0573611Actual
23601707.002024-03-057313Actual
11155205.632023-02-047368Actual
7143300.002022-11-067365Budget
4371325.332022-08-067328Actual
5445400.002022-09-067318Budget
6245153.002022-10-067346Actual
15016592.002023-06-067317Actual
5881300.002022-10-067364Budget
32953202.002024-11-057366Actual
8736300.002022-12-077367Actual
27421937.462024-06-057318Actual
18681319.002023-10-067314Actual
26296828.372024-05-057318Actual
14167355.632023-05-067368Actual
174428.212023-08-0673112Actual
16912126.002023-08-067346Actual
2545545.442024-04-0573511Actual
4429246.542022-08-067368Actual
13224300.002023-04-067367Budget
2593300.002022-07-077315Budget
1008220.002022-05-067328Budget
13412220.002023-04-067368Budget
22597643.002024-02-047313Actual
3060429.002022-07-077317Actual
29074238.102024-07-0673613Actual
8674332.002022-12-077317Actual
37677799.582025-03-067318Actual
2254032.672024-01-0473612Actual
21211779.882023-12-077318Actual
2003345.002022-06-067367Actual
13811191.002023-05-067316Actual
37852219.912025-03-0673311Actual
2038569.912023-11-0673411Actual
206500.002022-05-067314Budget
16617161.002023-08-067373Actual
37237608.002025-03-067364Actual
37174137.002025-03-067373Actual
30168310.032024-08-0573213Actual
3067091.002024-09-057356Actual
12360300.002023-04-067313Budget
78151.002022-05-067363Actual
38352617.002025-04-067314Actual
8922120.002022-12-077368Budget
34995527.002025-01-047315Actual
26057168.002024-05-057336Actual
29929162.462024-08-0573411Actual
536100.002022-05-067326Budget
2033135.872023-11-0673211Actual
20034148.002023-11-067366Actual
2056231.612023-11-0673612Actual
13866158.002023-05-067336Actual
7878257.002022-12-077313Actual
2875198.002022-07-077346Actual
1847116.722023-09-0673112Actual
28390112.002024-07-067356Actual
1206203.002022-06-067363Actual
23988109.002024-03-057346Actual
32813225.002024-11-057316Actual
738201.002022-05-067366Actual
31175111.402024-09-0573212Actual
11952218.002023-03-067366Actual
6292110.002022-10-067356Budget
26828527.002024-06-057313Actual
2334063.532024-02-0473211Actual
13161400.002023-04-067317Budget
741381.002022-11-067356Actual
10907377.002023-02-047317Actual
5493266.242022-09-067328Actual
24631702.002024-04-057313Actual
23042152.002024-02-047366Actual
32332274.172024-10-0573612Actual
2004300.002022-06-067367Budget
33164425.332024-11-057368Actual
19836234.002023-11-067365Actual
9790455.002023-01-047317Actual
128480.002022-06-067373Budget
30881355.632024-09-057328Actual
33543338.102024-11-0573213Actual
1137280.002023-03-067373Budget
9606139.002023-01-047346Actual
29344471.002024-08-057315Actual
1582630.002023-07-077326Actual
13021110.002023-04-067356Budget
3782553.952025-03-0673211Actual
19590760.002023-11-067313Actual
18866123.002023-10-067316Actual
20619721.002023-12-077313Actual

Generated 2025-06-05 16:57:38.303 UTC