[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738201.002022-04-307366Actual
10967374.002023-01-297367Actual
11623300.002023-02-287365Budget
8535148.002022-12-017356Actual
7320211.002022-10-317336Actual
2033135.872023-10-3173211Actual
33250173.102024-10-3073211Actual
240880.002022-07-017373Budget
35968456.002025-01-297363Actual
35726102.892024-12-2973212Actual
15648304.002023-07-017364Actual
29251865.002024-07-307314Actual
4646110.002022-08-317373Budget
1025480.002023-01-297373Budget
22449120.972023-12-2973611Actual
15741219.002023-07-017365Actual
26201780.002024-04-297317Actual
4976218.002022-08-317316Actual
3449120.002022-07-317363Budget
404485.002022-07-317356Actual
29577228.002024-07-307366Actual
2661924.162024-04-2973112Actual
22717395.002024-01-297314Actual
5553220.002022-08-317368Budget
6492354.002022-09-307367Actual
39269232.842025-03-3173113Actual
33130399.572024-10-307328Actual
16912126.002023-07-317346Actual
33044591.002024-10-307367Actual
1938445.442023-09-3073511Actual
2496330.002024-03-307326Actual
9186357.002022-12-297314Actual
2053111.402023-10-3173212Actual
29518151.002024-07-307346Actual
18300.002022-04-307313Budget
37330471.002025-02-287365Actual
7367220.002022-10-317346Budget
4322400.002022-07-317318Budget
33458343.322024-10-3073612Actual
1735017.782023-07-3173511Actual
22243355.632023-12-297328Actual
1992166.002023-10-317326Actual
36590510.182025-01-297368Actual
6759338.002022-10-317313Actual
33164425.332024-10-307368Actual
20091457.002023-10-317317Actual
8392111.002022-12-017326Actual
8921166.242022-12-017368Actual
27363473.002024-05-307367Actual
78151.002022-04-307363Actual
8862220.002022-12-017328Budget
3950182.002022-07-317336Actual
9384291.002022-12-297365Actual
20619721.002023-12-017313Actual
27742282.682024-05-3073112Actual
1864172.002022-05-317366Actual
1250065.002023-03-317373Actual
33575397.752024-10-3073613Actual
22689150.002024-01-297373Actual
33516192.482024-10-3073113Actual
7551400.002022-10-317317Budget
31631532.002024-09-297365Actual
17769263.002023-08-317315Actual
2393439.002024-02-287326Actual
24991162.002024-03-307336Actual
10769110.002023-01-297356Budget
36087625.002025-01-297364Actual
11482400.002023-02-287364Budget
2130220.002022-05-317328Budget
33304113.532024-10-3073411Actual
1543624.162023-05-3173612Actual
4429246.542022-07-317368Actual
5821400.002022-09-307314Budget
536100.002022-04-307326Budget
14282102.892023-04-3073311Actual
5168111.002022-08-317356Actual
34488293.322024-11-3073611Actual
38352617.002025-03-317314Actual
5073220.002022-08-317336Budget
7472157.002022-10-317366Actual
2644553.952024-04-2973211Actual
38480395.002025-03-317365Actual
26828527.002024-05-307313Actual
913870.002022-12-297373Budget
8124300.002022-12-017364Budget
18179284.422023-08-317328Actual
2594260.002022-07-017315Actual
8344213.002022-12-017316Actual
3715300.002022-07-317315Budget
37117556.002025-02-287363Actual
11846167.002023-02-287346Actual
3200300.002022-07-017318Budget
2593300.002022-07-017315Budget
5306300.002022-08-317317Budget
18773290.002023-09-307315Actual
34937591.002024-12-297364Actual
11295166.002023-02-287363Actual
30083291.192024-07-3073612Actual
11234304.002023-02-287313Actual
24314122.042024-02-2873111Actual
39030260.342025-03-3173411Actual
10829171.002023-01-297366Actual
31267132.832024-08-3073113Actual
28225471.002024-06-307365Actual
1626457.142023-07-0173311Actual
32006399.572024-09-297328Actual
13302514.732023-03-317318Actual
35406428.362024-12-297328Actual
5695132.002022-09-307363Actual
502576.002022-08-317326Actual
245426.082024-02-2873212Actual
26738297.752024-04-2973213Actual

Generated 2025-05-30 17:39:49.040 UTC