[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36145649.002025-01-287315Actual
9383300.002022-12-287365Budget
2665326.292024-04-2873612Actual
3675769.912025-01-2873511Actual
33667437.002024-11-297363Actual
1623724.162023-06-3073211Actual
1864172.002022-05-307366Actual
3308220.002022-06-307368Budget
1750028.422023-07-3073612Actual
28423209.002024-06-297366Actual
7878257.002022-11-307313Actual
12751300.002023-03-307365Budget
31744208.002024-09-287336Actual
245426.082024-02-2773212Actual
3122300.002022-06-307367Budget
1025562.002023-01-287373Actual
4105220.002022-07-307366Budget
14668235.002023-05-307364Actual
18808371.002023-09-297365Actual
9325322.002022-12-287315Actual
6022345.002022-09-297365Actual
4694400.002022-08-307314Budget
5120220.002022-08-307346Budget
3997152.002022-07-307346Actual
408300.002022-04-297365Budget
11846167.002023-02-277346Actual
22902152.002024-01-287316Actual
25254305.632024-03-297328Actual
6679292.002022-09-297368Actual
23312139.062024-01-2873111Actual
20924181.002023-11-307316Actual
7005364.002022-10-307364Actual
30563208.002024-08-297316Actual
3386220.002022-07-307313Budget
1425528.422023-04-2973211Actual
14282102.892023-04-2973311Actual
4835300.002022-08-307315Budget
10499364.002023-01-287365Actual
7271131.002022-10-307326Actual
1149286.002022-05-307313Actual
6351131.002022-09-297366Actual
33250173.102024-10-2973211Actual
33396149.702024-10-2973112Actual
8921166.242022-11-307368Actual
25288296.542024-03-297368Actual
3200300.002022-06-307318Budget
3782553.952025-02-2773211Actual
6571655.642022-09-297318Actual
128546.002022-05-307373Actual
20245461.702023-10-307368Actual
29379380.002024-07-297365Actual
2144022.042023-11-3073511Actual
2035851.822023-10-3073311Actual
12975165.002023-03-307346Actual
3307213.212022-06-307368Actual
23962162.002024-02-277336Actual
1746911.402023-07-3073212Actual
2095150.002023-11-307326Actual
1626457.142023-06-3073311Actual
22810290.002024-01-287315Actual
1788955.002023-08-307326Actual
2436963.532024-02-2773311Actual
2545545.442024-03-2973511Actual
37797260.342025-02-2773111Actual
33277109.272024-10-2973311Actual
348301.002022-04-297315Actual
11623300.002023-02-277365Budget
34546277.362024-11-2973112Actual
34076154.002024-11-297366Actual
19624486.002023-10-307363Actual
3396450.002024-11-297326Actual
12830223.002023-03-307316Actual
16886262.002023-07-307336Actual
15996421.002023-06-307317Actual
39030260.342025-03-3073411Actual
18058414.002023-08-307317Actual
15137252.602023-05-307328Actual
2661924.162024-04-2873112Actual
8673400.002022-11-307317Budget
6818120.002022-10-307363Budget
1207220.002022-05-307363Budget
38856355.632025-03-307328Actual
32332274.172024-09-2873612Actual
5168111.002022-08-307356Actual
2504374.002024-03-297356Actual
35320473.002024-12-287367Actual
5445400.002022-08-307318Budget
37739631.402025-02-277368Actual
35698186.932024-12-2873112Actual
13622373.002023-04-297314Actual
5554198.052022-08-307368Actual
18212366.242023-08-307368Actual
2038569.912023-10-3073411Actual
2003345.002022-05-307367Actual
32599146.002024-10-297373Actual
22122429.002023-12-287317Actual
15016592.002023-05-307317Actual
78151.002022-04-297363Actual
1897357.002023-09-297356Actual
33458343.322024-10-2973612Actual
2103198.002023-11-307356Actual
19894137.002023-10-307316Actual
10303386.002023-01-287314Actual
33543338.102024-10-2973213Actual
5821400.002022-09-297314Budget
14010520.002023-04-297317Actual
18921169.002023-09-297336Actual
36993310.032025-01-2873213Actual
30083291.192024-07-2973612Actual
37879167.782025-02-2773411Actual
5121161.002022-08-307346Actual
24991162.002024-03-297336Actual

Generated 2025-05-29 11:32:10.273 UTC