[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24256343.512024-02-297368Actual
1471300.002022-06-017315Budget
1393300.002022-06-017364Budget
23099468.002024-01-307317Actual
3201520.792022-07-027318Actual
11235300.002023-03-017313Budget
31418355.002024-09-307363Actual
24936152.002024-03-317316Actual
36087625.002025-01-307364Actual
3308220.002022-07-027368Budget
10967374.002023-01-307367Actual
23254364.722024-01-307368Actual
1149286.002022-06-017313Actual
12830223.002023-04-017316Actual
2537424.162024-03-3173211Actual
37528208.002025-03-017366Actual
13594166.002023-05-017373Actual
12093236.002023-03-017367Actual
2921120.002022-07-027356Budget
37939302.892025-03-0173611Actual
1068220.002022-05-017368Budget
35844366.172024-12-3073213Actual
8266300.002022-12-027365Budget
6101220.002022-10-017316Budget
5820436.002022-10-017314Actual
20739367.002023-12-027314Actual
9247384.002022-12-307364Actual
18151443.512023-09-017318Actual
27131182.002024-05-317316Actual
32332274.172024-09-3073612Actual
12974220.002023-04-017346Budget
16645317.002023-08-017314Actual
3292099.002024-10-317356Actual
28748216.722024-07-0173311Actual
10176220.002023-01-307363Budget
3200300.002022-07-027318Budget
25133499.002024-03-317317Actual
9976220.002022-12-307328Budget
15528416.002023-07-027363Actual
1287876.002023-04-017326Actual
19275122.042023-10-0173111Actual
3220773.102024-09-3073511Actual
6619220.002022-10-017328Budget
3687549.702025-01-3073212Actual
1953323.102023-10-0173612Actual
1943400.002022-06-017317Budget
27328640.002024-05-317317Actual
6818120.002022-11-017363Budget
28423209.002024-07-017366Actual
13161400.002023-04-017317Budget
32599146.002024-10-317373Actual
24103436.002024-02-297317Actual
9462274.002022-12-307316Actual
39211388.002025-04-0173612Actual
10362234.002023-01-307364Actual
16209156.082023-07-0273111Actual
12549400.002023-04-017314Budget
38770386.002025-04-017367Actual
28390112.002024-07-017356Actual
9001300.002022-12-307313Budget
34608310.342024-12-0173612Actual
35320473.002024-12-307367Actual
32542355.002024-10-317363Actual
2501782.002024-03-317346Actual
27978536.002024-07-017313Actual
17063353.002023-08-017367Actual
1746911.402023-08-0173212Actual
26417151.832024-04-3073111Actual
12221120.002023-03-017328Budget
2083457.152022-06-017318Actual
9607220.002022-12-307346Budget
13083220.002023-04-017366Budget
25942400.002024-04-307365Actual
13302514.732023-04-017318Actual
33010685.002024-10-317317Actual
13866158.002023-05-017336Actual
29518151.002024-07-317346Actual
27684181.612024-05-3173611Actual
13350120.002023-04-017328Budget
23988109.002024-02-297346Actual
24631702.002024-03-317313Actual
2777037.992024-05-3173212Actual
36180373.002025-01-307365Actual
19155714.732023-10-017318Actual
37025366.172025-01-3073613Actual
5492220.002022-09-017328Budget
18093301.002023-09-017367Actual
28775151.832024-07-0173411Actual
2892244.382024-07-0173212Actual
19417129.482023-10-0173611Actual
19743223.002023-11-017364Actual
365281020.802025-01-307318Actual
13412220.002023-04-017368Budget
9510120.002022-12-307326Budget
1067198.052022-05-017368Actual
27596213.532024-05-3173311Actual
32894180.002024-10-317346Actual
38645116.002025-04-017356Actual
18596432.002023-10-017363Actual
11482400.002023-03-017364Budget
1829823.102023-09-0173211Actual
37443312.002025-03-017336Actual
5167110.002022-09-017356Budget
1534300.002022-06-017365Budget
7551400.002022-11-017317Budget
9653120.002022-12-307356Budget
37202585.002025-03-017314Actual
5881300.002022-10-017364Budget
29131722.002024-07-317313Actual
31829171.002024-09-307366Actual
33575397.752024-10-3173613Actual
27363473.002024-05-317367Actual

Generated 2025-05-31 14:20:48.585 UTC