[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27888424.072024-12-2173213Actual
16209156.082024-01-2273111Actual
24046166.002024-09-207366Actual
6292110.002023-04-237356Budget
30973262.472025-03-2373111Actual
29074238.102025-01-2173613Actual
36319214.002025-08-227346Actual
13021110.002023-10-227356Budget
36345116.002025-08-227356Actual
25076180.002024-10-217366Actual
31978910.192025-04-227318Actual
34725338.102025-06-2373613Actual
6198220.002023-04-237336Budget
22957256.002024-08-217336Actual
1543624.162023-12-2273612Actual
2777037.992024-12-2173212Actual
10723153.002023-08-227346Actual
16089655.642024-01-227318Actual
30292355.002025-03-237363Actual
3917794.382025-10-2273212Actual
16352102.892024-01-2273611Actual
15345108.212023-12-2273611Actual
27271210.002024-12-217366Actual
5695132.002023-04-237363Actual
8204300.002023-06-247315Budget
17241100.762024-02-2173111Actual
19275122.042024-04-2273111Actual
20866361.002024-06-237365Actual
10302400.002023-08-227314Budget
31383794.002025-04-227313Actual
32126116.722025-04-2273211Actual
11702220.002023-09-217316Budget
2981220.002023-01-227366Budget
24256343.512024-09-207368Actual
2515300.002023-01-227364Budget
30377642.002025-03-237314Actual
11703270.002023-09-217316Actual
1540314.592023-12-2273112Actual
12927300.002023-10-227336Budget
21925162.002024-07-217316Actual
5024110.002023-03-247326Budget
2131292.002022-12-227328Actual
36470490.002025-08-227367Actual
3200300.002023-01-227318Budget
3773301.002023-02-217365Actual
30083291.192025-02-2073612Actual
4430220.002023-02-217368Budget
1149286.002022-12-227313Actual
5492220.002023-03-247328Budget
28573738.972025-01-217318Actual
4323442.002023-02-217318Actual
8265300.002023-06-247365Actual
10442400.002023-08-227315Budget
39091242.252025-10-2273611Actual
11623300.002023-09-217365Budget
2828313.002023-01-227336Actual
26142125.002024-11-207366Actual
21273246.542024-06-237368Actual
19417129.482024-04-2273611Actual
4322400.002023-02-217318Budget
1332500.002022-12-227314Budget
6022345.002023-04-237365Actual
2195262.002024-07-217326Actual
5365300.002023-03-247367Budget
34168514.002025-06-237367Actual
489169.002022-11-217316Actual
5074213.002023-03-247336Actual
1528459.272023-12-2273311Actual
6149110.002023-04-237326Budget
9326300.002023-07-227315Budget
2254032.672024-07-2173612Actual
4977220.002023-03-247316Budget
12423173.002023-10-227363Actual
29518151.002025-02-207346Actual
26828527.002024-12-217313Actual
35759431.622025-07-2273612Actual
1392312.002022-12-227364Actual
23756254.002024-09-207364Actual
1077088.002023-08-227356Actual
5168111.002023-03-247356Actual
6021300.002023-04-237365Budget
2652615.652024-11-2073511Actual
24137339.002024-09-207367Actual
2038569.912024-05-2373411Actual
17063353.002024-02-217367Actual
3675769.912025-08-2273511Actual
10578223.002023-08-227316Actual
2044694.382024-05-2373611Actual
33543338.102025-05-2373213Actual
38059365.662025-09-2173612Actual
3900110.002023-02-217326Budget
1710190.002022-12-227336Actual
1631827.362024-01-2273511Actual
1756220.002022-12-227346Budget
2135977.362024-06-2373211Actual
16738386.002024-02-217315Actual
15016592.002023-12-227317Actual
2156517.782024-06-2373612Actual
36378137.002025-08-227366Actual
2153220.972024-06-2373112Actual
35698186.932025-07-2273112Actual
7739195.022023-05-247328Actual
6492354.002023-04-237367Actual
24785229.002024-10-217364Actual
3997152.002023-02-217346Actual
17711281.002024-03-237364Actual
10907377.002023-08-227317Actual
2171391.002024-07-217373Actual
10722220.002023-08-227346Budget
7938161.002023-06-247363Actual
2456500.002023-01-227314Budget
20303169.912024-05-2373111Actual

Generated 2025-12-21 21:54:43.711 UTC