[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35440395.032025-01-027368Actual
32542355.002024-11-037363Actual
36847177.362025-02-0273112Actual
28693311.402024-07-0473111Actual
4898245.002022-09-047365Actual
7690300.002022-11-047318Budget
21239335.942023-12-057328Actual
1788955.002023-09-047326Actual
20924181.002023-12-057316Actual
8863220.782022-12-057328Actual
3200300.002022-07-057318Budget
16912126.002023-08-047346Actual
30973262.472024-09-0373111Actual
32507819.002024-11-037313Actual
14282102.892023-05-0473311Actual
4043110.002022-08-047356Budget
3905741.192025-04-0473511Actual
3741592.002025-03-047326Actual
2330159.002022-07-057363Actual
30505450.002024-09-037365Actual
27328640.002024-06-037317Actual
32417308.282024-10-0373213Actual
11562322.002023-03-047315Actual
1025562.002023-02-027373Actual
536100.002022-05-047326Budget
33222422.042024-11-0373111Actual
6680220.002022-10-047368Budget
36676167.782025-02-0273211Actual
37619452.002025-03-047367Actual
21211779.882023-12-057318Actual
32332274.172024-10-0373612Actual
31631532.002024-10-037365Actual
38267482.002025-04-047363Actual
819400.002022-05-047317Budget
3996220.002022-08-047346Budget
1930318.842023-10-0473211Actual
9510120.002023-01-027326Budget
1148300.002022-06-047313Budget
10363400.002023-02-027364Budget
15229126.292023-06-0473111Actual
3997152.002022-08-047346Actual
13022127.002023-04-047356Actual
13892131.002023-05-047346Actual
12752249.002023-04-047365Actual
35844366.172025-01-0273213Actual
24936152.002024-04-037316Actual
26002117.002024-05-037316Actual
5694120.002022-10-047363Budget
36293281.002025-02-027336Actual
14874234.002023-06-047336Actual
17384129.482023-08-0473611Actual
9001300.002023-01-027313Budget
20091457.002023-11-047317Actual
1250180.002023-04-047373Budget
1944362.002022-06-047317Actual
14959135.002023-06-047366Actual
2334063.532024-02-0273211Actual
2644553.952024-05-0373211Actual
26711132.832024-05-0373113Actual
30021222.042024-08-0373112Actual
3121282.002022-07-057367Actual
11800313.002023-03-047336Actual
13021110.002023-04-047356Budget
27921466.172024-06-0373613Actual
13302514.732023-04-047318Actual
3949220.002022-08-047336Budget
5821400.002022-10-047314Budget
78151.002022-05-047363Actual
20034148.002023-11-047366Actual
7472157.002022-11-047366Actual
38678221.002025-04-047366Actual
240968.002022-07-057373Actual
35143293.002025-01-027336Actual
1077088.002023-02-027356Actual
21867210.002024-01-027365Actual
7004300.002022-11-047364Budget
10441416.002023-02-027315Actual
689753.002022-11-047373Actual
18808371.002023-10-047365Actual
8393120.002022-12-057326Budget
679120.002022-05-047356Budget
20654397.002023-12-057363Actual
6430300.002022-10-047317Budget
2730220.002022-07-057316Budget
27861183.712024-06-0373113Actual
488220.002022-05-047316Budget
29902181.612024-08-0373311Actual
13535443.002023-05-047363Actual
7366237.002022-11-047346Actual
1933056.082023-10-0473311Actual
5959353.002022-10-047315Actual
206500.002022-05-047314Budget
18001158.002023-09-047366Actual
9247384.002023-01-027364Actual
17183296.542023-08-047368Actual
2351215.652024-02-0273112Actual
22449120.972024-01-0273611Actual
15880103.002023-07-057346Actual
3396450.002024-12-047326Actual
13351245.032023-04-047328Actual
2651291.002022-07-057365Actual
15137252.602023-06-047328Actual
25168386.002024-04-037367Actual
34902702.002025-01-027314Actual
9849300.002023-01-027367Budget
26357523.822024-05-037368Actual
11894110.002023-03-047356Budget
12032270.002023-03-047317Actual
1206203.002022-06-047363Actual
12422220.002023-04-047363Budget
29847311.402024-08-0373111Actual
28480751.002024-07-047317Actual

Generated 2025-06-03 11:19:10.318 UTC