[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14959135.002023-06-057366Actual
11047585.942023-02-037318Actual
2393439.002024-03-047326Actual
4509229.002022-09-057313Actual
3308220.002022-07-067368Budget
36180373.002025-02-037365Actual
17183296.542023-08-057368Actual
33752655.002024-12-057314Actual
2777037.992024-06-0473212Actual
29041520.562024-07-0573213Actual
10579220.002023-02-037316Budget
352774.002022-08-057373Actual
5694120.002022-10-057363Budget
3519584.002025-01-037356Actual
2451520.972024-03-0473112Actual
37619452.002025-03-057367Actual
22752205.002024-02-037364Actual
14549471.002023-06-057363Actual
12282220.782023-03-057368Actual
34226692.002024-12-057318Actual
11624280.002023-03-057365Actual
1207220.002022-06-057363Budget
34076154.002024-12-057366Actual
255738.212024-04-0473212Actual
8594220.002022-12-067366Budget
9187500.002023-01-037314Budget
1865220.002022-06-057366Budget
25784121.002024-05-047373Actual
8735300.002022-12-067367Budget
1933056.082023-10-0573311Actual
11295166.002023-03-057363Actual
36590510.182025-02-037368Actual
3396450.002024-12-057326Actual
1850432.672023-09-0573612Actual
2560523.102024-04-0473612Actual
32813225.002024-11-047316Actual
9384291.002023-01-037365Actual
2545545.442024-04-0473511Actual
7691442.002022-11-057318Actual
35968456.002025-02-037363Actual
28748216.722024-07-0573311Actual
15939118.002023-07-067366Actual
31028200.762024-09-0473311Actual
30083291.192024-08-0473612Actual
10037120.002023-01-037368Budget
28423209.002024-07-057366Actual
3741592.002025-03-057326Actual
11703270.002023-03-057316Actual
20979209.002023-12-067336Actual
28601482.912024-07-057328Actual
7319220.002022-11-057336Budget
36025132.002025-02-037373Actual
2540173.102024-04-0473311Actual
8393120.002022-12-067326Budget
1889374.002023-10-057326Actual
4977220.002022-09-057316Budget
9607220.002023-01-037346Budget
23254364.722024-02-037368Actual
38856355.632025-04-057328Actual
2715875.002024-06-047326Actual
2191284.422022-06-057368Actual
34693238.102024-12-0573213Actual
32180134.802024-10-0473411Actual
1756220.002022-06-057346Budget
2778100.002022-07-067326Budget
3997152.002022-08-057346Actual
502576.002022-09-057326Actual
16525585.002023-08-057313Actual
5167110.002022-09-057356Budget
37797260.342025-03-0573111Actual
12423173.002023-04-057363Actual
2827300.002022-07-067336Budget
1660100.002022-06-057326Budget
4836332.002022-09-057315Actual
5881300.002022-10-057364Budget
13411276.842023-04-057368Actual
1077088.002023-02-037356Actual
15345108.212023-06-0573611Actual
1472362.002022-06-057315Actual
18866123.002023-10-057316Actual
739220.002022-05-057366Budget
38232579.002025-04-057313Actual
29014239.852024-07-0573113Actual
12093236.002023-03-057367Actual
2921120.002022-07-067356Budget
3950182.002022-08-057336Actual
26711132.832024-05-0473113Actual
7083273.002022-11-057315Actual
5553220.002022-09-057368Budget
23454133.742024-02-0373611Actual
34400175.232024-12-0573311Actual
4323442.002022-08-057318Actual
820432.002022-05-057317Actual
1646816.722023-07-0673612Actual
36847177.362025-02-0373112Actual
19417129.482023-10-0573611Actual
1528459.272023-06-0573311Actual
16831216.002023-08-057316Actual
27186293.002024-06-047336Actual
11623300.002023-03-057365Budget
37117556.002025-03-057363Actual
7939120.002022-12-067363Budget
11046300.002023-02-037318Budget
8921166.242022-12-067368Actual
26982486.002024-06-047364Actual
18808371.002023-10-057365Actual
25907369.002024-05-047315Actual
33516192.482024-11-0473113Actual
6350220.002022-10-057366Budget
6571655.642022-10-057318Actual
21413100.762023-12-0673411Actual
1631827.362023-07-0673511Actual

Generated 2025-06-05 02:36:05.724 UTC