[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19975103.002023-11-027346Actual
37495128.002025-03-027356Actual
33250173.102024-11-0173211Actual
9790455.002022-12-317317Actual
632220.002022-05-027346Budget
34400175.232024-12-0273311Actual
1992166.002023-11-027326Actual
33044591.002024-11-017367Actual
36966246.872025-01-3173113Actual
21239335.942023-12-037328Actual
820432.002022-05-027317Actual
1646816.722023-07-0373612Actual
13303300.002023-04-027318Budget
4509229.002022-09-027313Actual
10302400.002023-01-317314Budget
32755593.002024-11-017365Actual
13656304.002023-05-027364Actual
12928237.002023-04-027336Actual
35759431.622024-12-3173612Actual
6570400.002022-10-027318Budget
27978536.002024-07-027313Actual
27363473.002024-06-017367Actual
2921120.002022-07-037356Budget
9060161.002022-12-317363Actual
10442400.002023-01-317315Budget
407336.002022-05-027365Actual
25254305.632024-04-017328Actual
12220207.152023-03-027328Actual
7739195.022022-11-027328Actual
23220292.002024-01-317328Actual
33543338.102024-11-0173213Actual
24256343.512024-03-017368Actual
4568137.002022-09-027363Actual
4836332.002022-09-027315Actual
9976220.002022-12-317328Budget
11295166.002023-03-027363Actual
801655.002022-12-037373Actual
10828220.002023-01-317366Budget
11702220.002023-03-027316Budget
35143293.002024-12-317336Actual
34725338.102024-12-0273613Actual
1726956.082023-08-0273211Actual
3386220.002022-08-027313Budget
16031429.002023-07-037367Actual
13224300.002023-04-027367Budget
25076180.002024-04-017366Actual
32627741.002024-11-017314Actual
4430220.002022-08-027368Budget
24936152.002024-04-017316Actual
2003345.002022-06-027367Actual
38059365.662025-03-0273612Actual
36435817.002025-01-317317Actual
3448161.002022-08-027363Actual
34018175.002024-12-027346Actual
24046166.002024-03-017366Actual
36053963.002025-01-317314Actual
37330471.002025-03-027365Actual
28098741.002024-07-027314Actual
6022345.002022-10-027365Actual
38175369.682025-03-0273613Actual
31175111.402024-09-0173212Actual
6430300.002022-10-027317Budget
2777037.992024-06-0173212Actual
22065197.002023-12-317366Actual
8064546.002022-12-037314Actual
29251865.002024-08-017314Actual
22844351.002024-01-317365Actual
30349161.002024-09-017373Actual
3852220.002022-08-027316Budget
30973262.472024-09-0173111Actual
15957.002022-05-027373Actual
2191284.422022-06-027368Actual
10722220.002023-01-317346Budget
3511592.002024-12-317326Actual
9061120.002022-12-317363Budget
3790640.122025-03-0273511Actual
32098302.892024-10-0173111Actual
13594166.002023-05-027373Actual
12610400.002023-04-027364Budget
37443312.002025-03-027336Actual
21622509.002023-12-317313Actual
1613196.002022-06-027316Actual
36556449.572025-01-317328Actual
37677799.582025-03-027318Actual
3387203.002022-08-027313Actual
6149110.002022-10-027326Budget
1943400.002022-06-027317Budget
14105496.542023-05-027318Actual
33277109.272024-11-0173311Actual
28070141.002024-07-027373Actual
1897357.002023-10-027356Actual
10363400.002023-01-317364Budget
4695483.002022-09-027314Actual
11047585.942023-01-317318Actual
3626562.002025-01-317326Actual
19743223.002023-11-027364Actual
35553178.422024-12-3173311Actual
21061127.002023-12-037366Actual
29963260.342024-08-0173611Actual
6818120.002022-11-027363Budget
11156220.002023-01-317368Budget
37585582.002025-03-027317Actual
10038257.152022-12-317368Actual
38890442.002025-04-027368Actual
1137280.002023-03-027373Budget
7879300.002022-12-037313Budget
24014104.002024-03-017356Actual
7552494.002022-11-027317Actual
30795421.002024-09-017367Actual
6292110.002022-10-027356Budget
38117260.912025-03-0273113Actual
29286486.002024-08-017364Actual

Generated 2025-06-01 11:13:22.502 UTC