[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19949168.002023-10-297336Actual
11235300.002023-02-267313Budget
37797260.342025-02-2673111Actual
2038569.912023-10-2973411Actual
18058414.002023-08-297317Actual
9060161.002022-12-277363Actual
24631702.002024-03-287313Actual
3715300.002022-07-297315Budget
13351245.032023-03-297328Actual
11702220.002023-02-267316Budget
1835283.742023-08-2973411Actual
12927300.002023-03-297336Budget
9790455.002022-12-277317Actual
3059400.002022-06-297317Budget
2504374.002024-03-287356Actual
15906127.002023-06-297356Actual
20126301.002023-10-297367Actual
2004300.002022-05-297367Budget
32953202.002024-10-287366Actual
13656304.002023-04-287364Actual
13716365.002023-04-287315Actual
11846167.002023-02-267346Actual
18715251.002023-09-287364Actual
2545545.442024-03-2873511Actual
1490085.002023-05-297346Actual
17862210.002023-08-297316Actual
19155714.732023-09-287318Actual
35440395.032024-12-277368Actual
1534300.002022-05-297365Budget
10675300.002023-01-277336Budget
38059365.662025-02-2673612Actual
28013478.002024-06-287363Actual
12928237.002023-03-297336Actual
33164425.332024-10-287368Actual
36435817.002025-01-277317Actual
5167110.002022-08-297356Budget
10363400.002023-01-277364Budget
4568137.002022-08-297363Actual
2981220.002022-06-297366Budget
1077088.002023-01-277356Actual
26236577.002024-04-277367Actual
11094120.002023-01-277328Budget
30083291.192024-07-2873612Actual
2436963.532024-02-2673311Actual
2053111.402023-10-2973212Actual
34817546.002024-12-277363Actual
29669390.002024-07-287367Actual
35030399.002024-12-277365Actual
5773110.002022-09-287373Budget
13500760.002023-04-287313Actual
15996421.002023-06-297317Actual
10303386.002023-01-277314Actual
3626562.002025-01-277326Actual
347300.002022-04-287315Budget
13162405.002023-03-297317Actual
16617161.002023-07-297373Actual
28956300.762024-06-2873612Actual
3853251.002022-07-297316Actual
6570400.002022-09-287318Budget
34725338.102024-11-2873613Actual
9789400.002022-12-277317Budget
18151443.512023-08-297318Actual
880300.002022-04-287367Budget
38976151.832025-03-2973211Actual
8489220.002022-11-297346Budget
37025366.172025-01-2773613Actual
19681208.002023-10-297373Actual
2644553.952024-04-2773211Actual
30377642.002024-08-287314Actual
7879300.002022-11-297313Budget
7083273.002022-10-297315Actual
9326300.002022-12-277315Budget
2661924.162024-04-2773112Actual
2298382.002024-01-277346Actual
689753.002022-10-297373Actual
36053963.002025-01-277314Actual
38948369.912025-03-2973111Actual
21833365.002023-12-277315Actual
33516192.482024-10-2873113Actual
14549471.002023-05-297363Actual
31920514.002024-09-277367Actual
25907369.002024-04-277315Actual
22334105.022023-12-2773111Actual
2457418.842024-02-2673612Actual
13751288.002023-04-287365Actual
12830223.002023-03-297316Actual
1189363.002023-02-267356Actual
29847311.402024-07-2873111Actual
5365300.002022-08-297367Budget
15880.002022-04-287373Budget
2000168.002023-10-297356Actual
36908315.662025-01-2773612Actual
32180134.802024-09-2773411Actual
2921120.002022-06-297356Budget
5553220.002022-08-297368Budget
20245461.702023-10-297368Actual
19097442.002023-09-287367Actual
206500.002022-04-287314Budget
25488114.592024-03-2873611Actual
586281.002022-04-287336Actual
26417151.832024-04-2773111Actual
12360300.002023-03-297313Budget
37202585.002025-02-267314Actual
951194.002022-12-277326Actual
1837925.232023-08-2973511Actual
19624486.002023-10-297363Actual
20619721.002023-11-297313Actual
38117260.912025-02-2673113Actual
6022345.002022-09-287365Actual
10829171.002023-01-277366Actual
26863497.002024-05-287363Actual
20832351.002023-11-297315Actual

Generated 2025-05-28 17:47:35.962 UTC