[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053111.402023-10-2273212Actual
689753.002022-10-227373Actual
7320211.002022-10-227336Actual
27131182.002024-05-217316Actual
22597643.002024-01-207313Actual
10626101.002023-01-207326Actual
5226220.002022-08-227366Budget
17557603.002023-08-227313Actual
20091457.002023-10-227317Actual
6429325.002022-09-217317Actual
10362234.002023-01-207364Actual
28364195.002024-06-217346Actual
10968300.002023-01-207367Budget
21656364.002023-12-207363Actual
3715300.002022-07-227315Budget
1077088.002023-01-207356Actual
4183300.002022-07-227317Budget
11294220.002023-02-197363Budget
29902181.612024-07-2173311Actual
16352102.892023-06-2273611Actual
8064546.002022-11-227314Actual
27363473.002024-05-217367Actual
2542864.592024-03-2173411Actual
37469145.002025-02-197346Actual
38352617.002025-03-227314Actual
3171674.002024-09-207326Actual
32298180.552024-09-2073112Actual
14105496.542023-04-217318Actual
36180373.002025-01-207365Actual
3100173.102024-08-2173211Actual
1660100.002022-05-227326Budget
26201780.002024-04-207317Actual
1756220.002022-05-227346Budget
26863497.002024-05-217363Actual
36238263.002025-01-207316Actual
1445827.362023-04-2173612Actual
22752205.002024-01-207364Actual
36730167.782025-01-2073411Actual
19155714.732023-09-217318Actual
38976151.832025-03-2273211Actual
19624486.002023-10-227363Actual
144278.212023-04-2173212Actual
961535.942022-04-217318Actual
6571655.642022-09-217318Actual
33543338.102024-10-2173213Actual
2095150.002023-11-227326Actual
3637300.002022-07-227364Budget
2828313.002022-06-227336Actual
23988109.002024-02-197346Actual
11953220.002023-02-197366Budget
10302400.002023-01-207314Budget
28693311.402024-06-2173111Actual
33164425.332024-10-217368Actual
37585582.002025-02-197317Actual
25076180.002024-03-217366Actual
3200300.002022-06-227318Budget
11624280.002023-02-197365Actual
6244220.002022-09-217346Budget
24843245.002024-03-217315Actual
7414120.002022-10-227356Budget
36966246.872025-01-2073113Actual
14761226.002023-05-227365Actual
17917230.002023-08-227336Actual
4243300.002022-07-227367Actual
577286.002022-09-217373Actual
3526110.002022-07-227373Budget
689670.002022-10-227373Budget
352774.002022-07-227373Actual
12031400.002023-02-197317Budget
408300.002022-04-217365Budget
31829171.002024-09-207366Actual
19275122.042023-09-2173111Actual
464788.002022-08-227373Actual
6101220.002022-09-217316Budget
27186293.002024-05-217336Actual
4371325.332022-07-227328Actual
35726102.892024-12-2073212Actual
9246300.002022-12-207364Budget
12173300.002023-02-197318Budget
8265300.002022-11-227365Actual
14227108.212023-04-2173111Actual
16617161.002023-07-227373Actual
33667437.002024-11-217363Actual
7690300.002022-10-227318Budget
5694120.002022-09-217363Budget
12360300.002023-03-227313Budget
8266300.002022-11-227365Budget
17769263.002023-08-227315Actual
10828220.002023-01-207366Budget
31503815.002024-09-207314Actual
1250065.002023-03-227373Actual
24751380.002024-03-217314Actual
3248220.002022-06-227328Budget
629198.002022-09-217356Actual
5167110.002022-08-227356Budget
12752249.002023-03-227365Actual
7738220.002022-10-227328Budget
4694400.002022-08-227314Budget
19975103.002023-10-227346Actual
39003160.342025-03-2273311Actual
23042152.002024-01-207366Actual
9928300.002022-12-207318Budget
128546.002022-05-227373Actual
36435817.002025-01-207317Actual
3996220.002022-07-227346Budget
1796978.002023-08-227356Actual
3387203.002022-07-227313Actual
206500.002022-04-217314Budget
7271131.002022-10-227326Actual
1392312.002022-05-227364Actual
5695132.002022-09-217363Actual
1803120.002022-05-227356Budget

Generated 2025-05-22 01:32:05.243 UTC