[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36993310.032025-01-3073213Actual
28013478.002024-07-017363Actual
36053963.002025-01-307314Actual
14761226.002023-06-017365Actual
21211779.882023-12-027318Actual
22717395.002024-01-307314Actual
741381.002022-11-017356Actual
28515443.002024-07-017367Actual
913870.002022-12-307373Budget
913947.002022-12-307373Actual
25346122.042024-03-3173111Actual
29577228.002024-07-317366Actual
79220.002022-05-017363Budget
3437360.332024-12-0173211Actual
33724185.002024-12-017373Actual
18681319.002023-10-017314Actual
5227153.002022-09-017366Actual
30141183.712024-07-3173113Actual
34345410.342024-12-0173111Actual
6021300.002022-10-017365Budget
1025480.002023-01-307373Budget
16738386.002023-08-017315Actual
2003345.002022-06-017367Actual
9187500.002022-12-307314Budget
37202585.002025-03-017314Actual
33516192.482024-10-3173113Actual
29251865.002024-07-317314Actual
6101220.002022-10-017316Budget
3100173.102024-08-3173211Actual
30412591.002024-08-317364Actual
33543338.102024-10-3173213Actual
3782553.952025-03-0173211Actual
1392312.002022-06-017364Actual
25784121.002024-04-307373Actual
12751300.002023-04-017365Budget
20866361.002023-12-027365Actual
18093301.002023-09-017367Actual
6945500.002022-11-017314Budget
39296422.312025-04-0173213Actual
34427199.702024-12-0173411Actual
38948369.912025-04-0173111Actual
2980243.002022-07-027366Actual
16680213.002023-08-017364Actual
1440016.722023-05-0173112Actual
1533218.002022-06-017365Actual
2004300.002022-06-017367Budget
632220.002022-05-017346Budget
3832498.002025-04-017373Actual
22689150.002024-01-307373Actual
10362234.002023-01-307364Actual
20739367.002023-12-027314Actual
2560523.102024-03-3173612Actual
3201520.792022-07-027318Actual
7879300.002022-12-027313Budget
34546277.362024-12-0173112Actual
6491300.002022-10-017367Budget
2236281.612023-12-3073211Actual
31631532.002024-09-307365Actual
2144022.042023-12-0273511Actual
11156220.002023-01-307368Budget
36470490.002025-01-307367Actual
20619721.002023-12-027313Actual
6197254.002022-10-017336Actual
2083457.152022-06-017318Actual
1756220.002022-06-017346Budget
24223395.032024-02-297328Actual
29074238.102024-07-0173613Actual
34902702.002024-12-307314Actual
27040556.002024-05-317315Actual
6944514.002022-11-017314Actual
18921169.002023-10-017336Actual
19155714.732023-10-017318Actual
3949220.002022-08-017336Budget
18151443.512023-09-017318Actual
8735300.002022-12-027367Budget
7271131.002022-11-017326Actual
18179284.422023-09-017328Actual
577286.002022-10-017373Actual
30760604.002024-08-317317Actual
245426.082024-02-2973212Actual
1889374.002023-10-017326Actual
5492220.002022-09-017328Budget
27888424.072024-05-3173213Actual
19062414.002023-10-017317Actual
1484683.002023-06-017326Actual
13302514.732023-04-017318Actual
6758300.002022-11-017313Budget
8065500.002022-12-027314Budget
4569120.002022-09-017363Budget
3996220.002022-08-017346Budget
6350220.002022-10-017366Budget
10722220.002023-01-307346Budget
2987573.102024-07-3173211Actual
1944362.002022-06-017317Actual
11703270.002023-03-017316Actual
1950210.332023-10-0173212Actual
27569113.532024-05-3173211Actual
4757300.002022-09-017364Budget
26560103.952024-04-3073611Actual
7083273.002022-11-017315Actual
16117395.032023-07-027328Actual
9325322.002022-12-307315Actual
12927300.002023-04-017336Budget
12879120.002023-04-017326Budget
38593248.002025-04-017336Actual
1938445.442023-10-0173511Actual
489169.002022-05-017316Actual
3249207.152022-07-027328Actual
15880.002022-05-017373Budget
19801429.002023-11-017315Actual
8204300.002022-12-027315Budget
2892244.382024-07-0173212Actual

Generated 2025-06-01 00:56:53.928 UTC