[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946472.002024-08-057326Actual
13656304.002023-05-067364Actual
3852220.002022-08-067316Budget
12610400.002023-04-067364Budget
1206203.002022-06-067363Actual
30412591.002024-09-057364Actual
1835283.742023-09-0673411Actual
17183296.542023-08-067368Actual
2647295.442024-05-0573311Actual
5492220.002022-09-067328Budget
17592414.002023-09-067363Actual
1764996.002023-09-067373Actual
8863220.782022-12-077328Actual
39211388.002025-04-0673612Actual
632220.002022-05-067346Budget
9929514.732023-01-047318Actual
37739631.402025-03-067368Actual
7738220.002022-11-067328Budget
20832351.002023-12-077315Actual
2334063.532024-02-0473211Actual
36703210.342025-02-0473311Actual
31744208.002024-10-057336Actual
21239335.942023-12-077328Actual
11046300.002023-02-047318Budget
19217257.152023-10-067368Actual
3059400.002022-07-077317Budget
1332500.002022-06-067314Budget
29014239.852024-07-0673113Actual
12221120.002023-03-067328Budget
801655.002022-12-077373Actual
9653120.002023-01-047356Budget
12879120.002023-04-067326Budget
26057168.002024-05-057336Actual
2514234.002022-07-077364Actual
26236577.002024-05-057367Actual
2439683.742024-03-0573411Actual
19183390.482023-10-067328Actual
10626101.002023-02-047326Actual
5306300.002022-09-067317Budget
26863497.002024-06-057363Actual
2981220.002022-07-077366Budget
30618188.002024-09-057336Actual
1864172.002022-06-067366Actual
37117556.002025-03-067363Actual
2156517.782023-12-0773612Actual
29344471.002024-08-057315Actual
1137343.002023-03-067373Actual
21273246.542023-12-077368Actual
14959135.002023-06-067366Actual
20184690.492023-11-067318Actual
19155714.732023-10-067318Actual
31829171.002024-10-057366Actual
15799158.002023-07-077316Actual
38976151.832025-04-0673211Actual
36345116.002025-02-047356Actual
8674332.002022-12-077317Actual
24843245.002024-04-057315Actual
7800120.002022-11-067368Budget
5820436.002022-10-067314Actual
14045444.002023-05-067367Actual
3292099.002024-11-057356Actual
28390112.002024-07-067356Actual
5226220.002022-09-067366Budget
14227108.212023-05-0673111Actual
30973262.472024-09-0573111Actual
2593300.002022-07-077315Budget
32417308.282024-10-0573213Actual
2035851.822023-11-0673311Actual
801770.002022-12-077373Budget
8736300.002022-12-077367Actual
16773332.002023-08-067365Actual
2050411.402023-11-0673112Actual
32599146.002024-11-057373Actual
12172395.032023-03-067318Actual
26324399.572024-05-057328Actual
28423209.002024-07-067366Actual
18773290.002023-10-067315Actual
879300.002022-05-067367Actual
1148300.002022-06-067313Budget
27212160.002024-06-057346Actual
31055184.812024-09-0573411Actual
2038569.912023-11-0673411Actual
39003160.342025-04-0673311Actual
29544102.002024-08-057356Actual
8594220.002022-12-077366Budget
2828313.002022-07-077336Actual
4757300.002022-09-067364Budget
27541350.772024-06-0573111Actual
1629173.102023-07-0773411Actual
21211779.882023-12-077318Actual
12548429.002023-04-067314Actual
28283286.002024-07-067316Actual
13500760.002023-05-067313Actual
15493790.002023-07-077313Actual
12031400.002023-03-067317Budget
17917230.002023-09-067336Actual
2270300.002022-07-077313Budget
35580178.422025-01-0473411Actual
30021222.042024-08-0573112Actual
12927300.002023-04-067336Budget
10363400.002023-02-047364Budget
8673400.002022-12-077317Budget
348301.002022-05-067315Actual
14926106.002023-06-067356Actual
36293281.002025-02-047336Actual
3715300.002022-08-067315Budget
3950182.002022-08-067336Actual
4977220.002022-09-067316Budget
32126116.722024-10-0573211Actual
1729681.612023-08-0673311Actual
35440395.032025-01-047368Actual
26560103.952024-05-0573611Actual

Generated 2025-06-05 12:58:47.883 UTC