[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17149245.032023-07-307328Actual
33992221.002024-11-297336Actual
5632220.002022-09-297313Budget
26711132.832024-04-2873113Actual
21239335.942023-11-307328Actual
22689150.002024-01-287373Actual
2339497.572024-01-2873411Actual
1930318.842023-09-2973211Actual
14227108.212023-04-2973111Actual
3905741.192025-03-3073511Actual
3307213.212022-06-307368Actual
29963260.342024-07-2973611Actual
7690300.002022-10-307318Budget
1757237.002022-05-307346Actual
37739631.402025-02-277368Actual
1613196.002022-05-307316Actual
19681208.002023-10-307373Actual
31089234.812024-08-2973611Actual
16886262.002023-07-307336Actual
34725338.102024-11-2973613Actual
8815300.002022-11-307318Budget
10038257.152022-12-287368Actual
36556449.572025-01-287328Actual
5365300.002022-08-307367Budget
32153146.512024-09-2873311Actual
4184364.002022-07-307317Actual
1626457.142023-06-3073311Actual
6944514.002022-10-307314Actual
34287366.242024-11-297368Actual
4757300.002022-08-307364Budget
22810290.002024-01-287315Actual
34995527.002024-12-287315Actual
5633272.002022-09-297313Actual
23814298.002024-02-277315Actual
36847177.362025-01-2873112Actual
26771329.332024-04-2873613Actual
31175111.402024-08-2973212Actual
27541350.772024-05-2973111Actual
10828220.002023-01-287366Budget
9929514.732022-12-287318Actual
33164425.332024-10-297368Actual
2610972.002024-04-287356Actual
8536120.002022-11-307356Budget
3687549.702025-01-2873212Actual
28338321.002024-06-297336Actual
33787624.002024-11-297364Actual
2946472.002024-07-297326Actual
4694400.002022-08-307314Budget
1631827.362023-06-3073511Actual
2434246.502024-02-2773211Actual
502576.002022-08-307326Actual
36966246.872025-01-2873113Actual
31689266.002024-09-287316Actual
4836332.002022-08-307315Actual
16831216.002023-07-307316Actual
15906127.002023-06-307356Actual
27803298.642024-05-2973612Actual
19250.002022-04-297313Actual
10769110.002023-01-287356Budget
28775151.832024-06-2973411Actual
37997182.682025-02-2773112Actual
13811191.002023-04-297316Actual
31475146.002024-09-287373Actual
3519584.002024-12-287356Actual
18151443.512023-08-307318Actual
3448161.002022-07-307363Actual
20091457.002023-10-307317Actual
19005142.002023-09-297366Actual
1612220.002022-05-307316Budget
4183300.002022-07-307317Budget
4568137.002022-08-307363Actual
10117236.002023-01-287313Actual
2831066.002024-06-297326Actual
28423209.002024-06-297366Actual
10442400.002023-01-287315Budget
8922120.002022-11-307368Budget
14045444.002023-04-297367Actual
206500.002022-04-297314Budget
739220.002022-04-297366Budget
33937240.002024-11-297316Actual
2041250.762023-10-3073511Actual
2594260.002022-06-307315Actual
680122.002022-04-297356Actual
1392312.002022-05-307364Actual
2545545.442024-03-2973511Actual
20979209.002023-11-307336Actual
3852220.002022-07-307316Budget
37495128.002025-02-277356Actual
12751300.002023-03-307365Budget
37330471.002025-02-277365Actual
1660100.002022-05-307326Budget
36053963.002025-01-287314Actual
1641017.782023-06-3073112Actual
26296828.372024-04-287318Actual
38770386.002025-03-307367Actual
17028421.002023-07-307317Actual
2874220.002022-06-307346Budget
6619220.002022-09-297328Budget
5073220.002022-08-307336Budget
10500300.002023-01-287365Budget
6429325.002022-09-297317Actual
38735520.002025-03-307317Actual
12549400.002023-03-307314Budget
3121282.002022-06-307367Actual
6570400.002022-09-297318Budget
12221120.002023-02-277328Budget
1947511.402023-09-2973112Actual
14010520.002023-04-297317Actual
3853251.002022-07-307316Actual
35406428.362024-12-287328Actual
28190501.002024-06-297315Actual
24195655.642024-02-277318Actual

Generated 2025-05-29 03:33:45.640 UTC