[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
680122.002022-05-017356Actual
22157364.002023-12-307367Actual
10303386.002023-01-307314Actual
36053963.002025-01-307314Actual
4646110.002022-09-017373Budget
2192220.002022-06-017368Budget
19217257.152023-10-017368Actual
3171674.002024-09-307326Actual
8441245.002022-12-027336Actual
3387203.002022-08-017313Actual
13918102.002023-05-017356Actual
2336783.742024-01-3073311Actual
12831220.002023-04-017316Budget
21775257.002023-12-307364Actual
2050411.402023-11-0173112Actual
741381.002022-11-017356Actual
24785229.002024-03-317364Actual
7223300.002022-11-017316Budget
18561644.002023-10-017313Actual
28956300.762024-07-0173612Actual
13412220.002023-04-017368Budget
6819135.002022-11-017363Actual
19836234.002023-11-017365Actual
34488293.322024-12-0173611Actual
8064546.002022-12-027314Actual
679120.002022-05-017356Budget
24137339.002024-02-297367Actual
1206203.002022-06-017363Actual
11750120.002023-03-017326Budget
34546277.362024-12-0173112Actual
2153220.972023-12-0273112Actual
3059081.002024-08-317326Actual
1944362.002022-06-017317Actual
1788955.002023-09-017326Actual
28338321.002024-07-017336Actual
1803120.002022-06-017356Budget
3997152.002022-08-017346Actual
39211388.002025-04-0173612Actual
4430220.002022-08-017368Budget
5960300.002022-10-017315Budget
27921466.172024-05-3173613Actual
2354422.042024-01-3073612Actual
9849300.002022-12-307367Budget
5227153.002022-09-017366Actual
7320211.002022-11-017336Actual
6244220.002022-10-017346Budget
33130399.572024-10-317328Actual
255738.212024-03-3173212Actual
12221120.002023-03-017328Budget
29963260.342024-07-3173611Actual
16352102.892023-07-0273611Actual
35580178.422024-12-3073411Actual
33632778.002024-12-017313Actual
18093301.002023-09-017367Actual
36648389.062025-01-3073111Actual
13622373.002023-05-017314Actual
29437182.002024-07-317316Actual
408300.002022-05-017365Budget
30021222.042024-07-3173112Actual
2342125.232024-01-3073511Actual
31538414.002024-09-307364Actual
16525585.002023-08-017313Actual
2540173.102024-03-3173311Actual
22449120.972023-12-3073611Actual
39091242.252025-04-0173611Actual
16831216.002023-08-017316Actual
240880.002022-07-027373Budget
2542864.592024-03-3173411Actual
25812562.002024-04-307314Actual
10627120.002023-01-307326Budget
13022127.002023-04-017356Actual
22752205.002024-01-307364Actual
12422220.002023-04-017363Budget
7938161.002022-12-027363Actual
32542355.002024-10-317363Actual
30703187.002024-08-317366Actual
29223158.002024-07-317373Actual
8392111.002022-12-027326Actual
11800313.002023-03-017336Actual
38480395.002025-04-017365Actual
20866361.002023-12-027365Actual
30083291.192024-07-3173612Actual
36378137.002025-01-307366Actual
240968.002022-07-027373Actual
11751125.002023-03-017326Actual
4897300.002022-09-017365Budget
31267132.832024-08-3173113Actual
18596432.002023-10-017363Actual
21867210.002023-12-307365Actual
21413100.762023-12-0273411Actual
6491300.002022-10-017367Budget
23042152.002024-01-307366Actual
35406428.362024-12-307328Actual
960300.002022-05-017318Budget
37174137.002025-03-017373Actual
23099468.002024-01-307317Actual
9326300.002022-12-307315Budget
35759431.622024-12-3073612Actual
23192514.732024-01-307318Actual
277966.002022-07-027326Actual
2393439.002024-02-297326Actual
8814510.182022-12-027318Actual
38976151.832025-04-0173211Actual
21273246.542023-12-027368Actual
3445469.912024-12-0173511Actual
32894180.002024-10-317346Actual
8065500.002022-12-027314Budget
10579220.002023-01-307316Budget
4370220.002022-08-017328Budget
24103436.002024-02-297317Actual
5445400.002022-09-017318Budget
25346122.042024-03-3173111Actual

Generated 2025-06-01 01:46:53.152 UTC