[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36180373.002025-01-197365Actual
6245153.002022-09-207346Actual
21118455.002023-11-217317Actual
6679292.002022-09-207368Actual
28098741.002024-06-207314Actual
12690339.002023-03-217315Actual
32240253.962024-09-1973611Actual
2545545.442024-03-2073511Actual
29251865.002024-07-207314Actual
3248220.002022-06-217328Budget
1534300.002022-05-217365Budget
28635523.822024-06-207368Actual
12751300.002023-03-217365Budget
33937240.002024-11-207316Actual
577286.002022-09-207373Actual
22449120.972023-12-1973611Actual
17028421.002023-07-217317Actual
9187500.002022-12-197314Budget
8922120.002022-11-217368Budget
78151.002022-04-207363Actual
13303300.002023-03-217318Budget
3396450.002024-11-207326Actual
25346122.042024-03-2073111Actual
3307213.212022-06-217368Actual
16971137.002023-07-217366Actual
207486.002022-04-207314Actual
166166.002022-05-217326Actual
15741219.002023-06-217365Actual
1709300.002022-05-217336Budget
28601482.912024-06-207328Actual
35934778.002025-01-197313Actual
18681319.002023-09-207314Actual
35817146.872024-12-1973113Actual
28894249.702024-06-2073112Actual
37677799.582025-02-187318Actual
2342125.232024-01-1973511Actual
913947.002022-12-197373Actual
27978536.002024-06-207313Actual
15854150.002023-06-217336Actual
21833365.002023-12-197315Actual
30470508.002024-08-207315Actual
4897300.002022-08-217365Budget
9711148.002022-12-197366Actual
5880249.002022-09-207364Actual
2135977.362023-11-2173211Actual
2133197.572023-11-2173111Actual
13412220.002023-03-217368Budget
2456500.002022-06-217314Budget
16151366.242023-06-217368Actual
5074213.002022-08-217336Actual
18808371.002023-09-207365Actual
1067198.052022-04-207368Actual
1693893.002023-07-217356Actual
4322400.002022-07-217318Budget
5445400.002022-08-217318Budget
2083457.152022-05-217318Actual
2652300.002022-06-217365Budget
18058414.002023-08-217317Actual
18300.002022-04-207313Budget
16352102.892023-06-2173611Actual
37202585.002025-02-187314Actual
17943102.002023-08-217346Actual
9928300.002022-12-197318Budget
23962162.002024-02-187336Actual
13021110.002023-03-217356Budget
23042152.002024-01-197366Actual
6944514.002022-10-217314Actual
739220.002022-04-207366Budget
8265300.002022-11-217365Actual
5305270.002022-08-217317Actual
32953202.002024-10-207366Actual
31920514.002024-09-197367Actual
9710220.002022-12-197366Budget
13082171.002023-03-217366Actual
15171335.942023-05-217368Actual
3852220.002022-07-217316Budget
22597643.002024-01-197313Actual
1383855.002023-04-207326Actual
502576.002022-08-217326Actual
38175369.682025-02-1873613Actual
10442400.002023-01-197315Budget
22006157.002023-12-197346Actual
1525723.102023-05-2173211Actual
24843245.002024-03-207315Actual
29223158.002024-07-207373Actual
4184364.002022-07-217317Actual
12830223.002023-03-217316Actual
31028200.762024-08-2073311Actual
10675300.002023-01-197336Budget
5306300.002022-08-217317Budget
9510120.002022-12-197326Budget
2131292.002022-05-217328Actual
1841386.932023-08-2173611Actual
14668235.002023-05-217364Actual
2828313.002022-06-217336Actual
12549400.002023-03-217314Budget
2778100.002022-06-217326Budget
407336.002022-04-207365Actual
18179284.422023-08-217328Actual
1729681.612023-07-2173311Actual
10968300.002023-01-197367Budget
8489220.002022-11-217346Budget
29344471.002024-07-207315Actual
35844366.172024-12-1973213Actual
16831216.002023-07-217316Actual
23254364.722024-01-197368Actual
33787624.002024-11-207364Actual
16617161.002023-07-217373Actual
4757300.002022-08-217364Budget
30618188.002024-08-207336Actual
6570400.002022-09-207318Budget
34400175.232024-11-2073311Actual

Generated 2025-05-21 00:50:02.323 UTC