[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16117395.032023-06-297328Actual
13162405.002023-03-297317Actual
12361272.002023-03-297313Actual
27040556.002024-05-287315Actual
2083457.152022-05-297318Actual
6491300.002022-09-287367Budget
4694400.002022-08-297314Budget
10116300.002023-01-277313Budget
2665326.292024-04-2773612Actual
10363400.002023-01-277364Budget
12549400.002023-03-297314Budget
27131182.002024-05-287316Actual
28601482.912024-06-287328Actual
6245153.002022-09-287346Actual
32240253.962024-09-2773611Actual
25907369.002024-04-277315Actual
15741219.002023-06-297365Actual
37443312.002025-02-267336Actual
36087625.002025-01-277364Actual
11095220.782023-01-277328Actual
6818120.002022-10-297363Budget
2545545.442024-03-2873511Actual
1531197.572023-05-2973411Actual
33516192.482024-10-2873113Actual
27861183.712024-05-2873113Actual
11846167.002023-02-267346Actual
3782553.952025-02-2673211Actual
15345108.212023-05-2973611Actual
1732378.422023-07-2973411Actual
820432.002022-04-287317Actual
14959135.002023-05-297366Actual
34608310.342024-11-2873612Actual
536100.002022-04-287326Budget
5821400.002022-09-287314Budget
1629173.102023-06-2973411Actual
11420400.002023-02-267314Budget
10177141.002023-01-277363Actual
19894137.002023-10-297316Actual
4646110.002022-08-297373Budget
13918102.002023-04-287356Actual
2828313.002022-06-297336Actual
1788955.002023-08-297326Actual
10117236.002023-01-277313Actual
21061127.002023-11-297366Actual
33752655.002024-11-287314Actual
10676304.002023-01-277336Actual
4429246.542022-07-297368Actual
39329320.562025-03-2973613Actual
741381.002022-10-297356Actual
26324399.572024-04-277328Actual
33222422.042024-10-2873111Actual
3526110.002022-07-297373Budget
12830223.002023-03-297316Actual
1947511.402023-09-2873112Actual
8488198.002022-11-297346Actual
38565102.002025-03-297326Actual
32507819.002024-10-287313Actual
7800120.002022-10-297368Budget
15648304.002023-06-297364Actual
34725338.102024-11-2873613Actual
21273246.542023-11-297368Actual
1935766.722023-09-2873411Actual
34817546.002024-12-277363Actual
32627741.002024-10-287314Actual
28423209.002024-06-287366Actual
38828793.522025-03-297318Actual
3171674.002024-09-277326Actual
18179284.422023-08-297328Actual
32298180.552024-09-2773112Actual
16617161.002023-07-297373Actual
488220.002022-04-287316Budget
3067091.002024-08-287356Actual
25725405.002024-04-277363Actual
1726956.082023-07-2973211Actual
2131292.002022-05-297328Actual
22065197.002023-12-277366Actual
38890442.002025-03-297368Actual
19005142.002023-09-287366Actual
28190501.002024-06-287315Actual
35877366.172024-12-2773613Actual
23134455.002024-01-277367Actual
1944362.002022-05-297317Actual
128480.002022-05-297373Budget
2651291.002022-06-297365Actual
10037120.002022-12-277368Budget
1250180.002023-03-297373Budget
17063353.002023-07-297367Actual
36676167.782025-01-2773211Actual
21153416.002023-11-297367Actual
36789260.342025-01-2773611Actual
26982486.002024-05-287364Actual
20034148.002023-10-297366Actual
38976151.832025-03-2973211Actual
1383855.002023-04-287326Actual
28480751.002024-06-287317Actual
27742282.682024-05-2873112Actual
2004300.002022-05-297367Budget
2765073.102024-05-2873511Actual
206500.002022-04-287314Budget
16209156.082023-06-2973111Actual
2354422.042024-01-2773612Actual
8735300.002022-11-297367Budget
18921169.002023-09-287336Actual
29634861.002024-07-287317Actual
1425528.422023-04-2873211Actual
1392312.002022-05-297364Actual
35320473.002024-12-277367Actual
1850432.672023-08-2973612Actual
17769263.002023-08-297315Actual
21656364.002023-12-277363Actual
586281.002022-04-287336Actual
2192220.002022-05-297368Budget

Generated 2025-05-29 02:59:31.823 UTC