[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18921169.002023-10-057336Actual
19250.002022-05-057313Actual
38352617.002025-04-057314Actual
2777037.992024-06-0473212Actual
3200300.002022-07-067318Budget
144278.212023-05-0573212Actual
31267132.832024-09-0473113Actual
2610972.002024-05-047356Actual
9607220.002023-01-037346Budget
31209409.282024-09-0473612Actual
5167110.002022-09-057356Budget
2652615.652024-05-0473511Actual
17592414.002023-09-057363Actual
6149110.002022-10-057326Budget
11894110.002023-03-057356Budget
3445469.912024-12-0573511Actual
12830223.002023-04-057316Actual
11751125.002023-03-057326Actual
34018175.002024-12-057346Actual
3637300.002022-08-057364Budget
5632220.002022-10-057313Budget
7800120.002022-11-057368Budget
7552494.002022-11-057317Actual
15880.002022-05-057373Budget
2665326.292024-05-0473612Actual
965463.002023-01-037356Actual
4695483.002022-09-057314Actual
11294220.002023-03-057363Budget
10828220.002023-02-037366Budget
34574111.402024-12-0573212Actual
20979209.002023-12-067336Actual
35580178.422025-01-0373411Actual
6571655.642022-10-057318Actual
17769263.002023-09-057315Actual
10722220.002023-02-037346Budget
4244300.002022-08-057367Budget
16831216.002023-08-057316Actual
8266300.002022-12-067365Budget
13866158.002023-05-057336Actual
2130220.002022-06-057328Budget
2336783.742024-02-0373311Actual
4646110.002022-09-057373Budget
1148300.002022-06-057313Budget
32755593.002024-11-047365Actual
10908400.002023-02-037317Budget
32450274.942024-10-0473613Actual
14282102.892023-05-0573311Actual
3249207.152022-07-067328Actual
12690339.002023-04-057315Actual
36993310.032025-02-0373213Actual
1829823.102023-09-0573211Actual
1137280.002023-03-057373Budget
29544102.002024-08-047356Actual
34666274.942024-12-0573113Actual
31689266.002024-10-047316Actual
2033135.872023-11-0573211Actual
2369396.002024-03-047373Actual
35726102.892025-01-0373212Actual
39003160.342025-04-0573311Actual
24751380.002024-04-047314Actual
34168514.002024-12-057367Actual
3526110.002022-08-057373Budget
23721380.002024-03-047314Actual
35498300.762025-01-0373111Actual
2439683.742024-03-0473411Actual
5821400.002022-10-057314Budget
7083273.002022-11-057315Actual
35640203.952025-01-0373611Actual
27921466.172024-06-0473613Actual
27328640.002024-06-047317Actual
1008220.002022-05-057328Budget
24843245.002024-04-047315Actual
18947118.002023-10-057346Actual
29492240.002024-08-047336Actual
10500300.002023-02-037365Budget
10116300.002023-02-037313Budget
2872187.992024-07-0573211Actual
1953323.102023-10-0573612Actual
8489220.002022-12-067346Budget
28573738.972024-07-057318Actual
2602943.002024-05-047326Actual
23849236.002024-03-047365Actual
33879547.002024-12-057365Actual
20832351.002023-12-067315Actual
36730167.782025-02-0373411Actual
9653120.002023-01-037356Budget
13351245.032023-04-057328Actual
7222266.002022-11-057316Actual
12752249.002023-04-057365Actual
266263.002022-05-057364Actual
13162405.002023-04-057317Actual
7739195.022022-11-057328Actual
7143300.002022-11-057365Budget
9849300.002023-01-037367Budget
13411276.842023-04-057368Actual
8815300.002022-12-067318Budget
35844366.172025-01-0373213Actual
1333572.002022-06-057314Actual
29634861.002024-08-047317Actual
25690585.002024-05-047313Actual
820432.002022-05-057317Actual
31978910.192024-10-047318Actual
6245153.002022-10-057346Actual
5227153.002022-09-057366Actual
34345410.342024-12-0573111Actual
2504374.002024-04-047356Actual
3248220.002022-07-067328Budget
35406428.362025-01-037328Actual
33667437.002024-12-057363Actual
29929162.462024-08-0473411Actual
2649990.122024-05-0473411Actual
2501782.002024-04-047346Actual

Generated 2025-06-04 18:53:36.306 UTC