[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16117395.032023-06-227328Actual
34400175.232024-11-2173311Actual
5073220.002022-08-227336Budget
15528416.002023-06-227363Actual
26863497.002024-05-217363Actual
26982486.002024-05-217364Actual
23814298.002024-02-197315Actual
13223236.002023-03-227367Actual
5821400.002022-09-217314Budget
1434273.102023-04-2173611Actual
20184690.492023-10-227318Actual
2602943.002024-04-207326Actual
4977220.002022-08-227316Budget
30377642.002024-08-217314Actual
31383794.002024-09-207313Actual
33632778.002024-11-217313Actual
14926106.002023-05-227356Actual
308531182.922024-08-217318Actual
2138683.742023-11-2273311Actual
30795421.002024-08-217367Actual
36378137.002025-01-207366Actual
37997182.682025-02-1973112Actual
38619130.002025-03-227346Actual
12361272.002023-03-227313Actual
267300.002022-04-217364Budget
8442220.002022-11-227336Budget
4897300.002022-08-227365Budget
11156220.002023-01-207368Budget
14227108.212023-04-2173111Actual
28894249.702024-06-2173112Actual
36590510.182025-01-207368Actual
26828527.002024-05-217313Actual
2331220.002022-06-227363Budget
28423209.002024-06-217366Actual
25168386.002024-03-217367Actual
2665326.292024-04-2073612Actual
4043110.002022-07-227356Budget
1832568.852023-08-2273311Actual
34546277.362024-11-2173112Actual
7222266.002022-10-227316Actual
15493790.002023-06-227313Actual
21980222.002023-12-207336Actual
34044132.002024-11-217356Actual
1726956.082023-07-2273211Actual
20739367.002023-11-227314Actual
32240253.962024-09-2073611Actual
7473220.002022-10-227366Budget
9928300.002022-12-207318Budget
31886795.002024-09-207317Actual
3449120.002022-07-227363Budget
34817546.002024-12-207363Actual
19949168.002023-10-227336Actual
1425528.422023-04-2173211Actual
3575443.002022-07-227314Actual
35640203.952024-12-2073611Actual
31209409.282024-08-2173612Actual
6819135.002022-10-227363Actual
3782553.952025-02-1973211Actual
8673400.002022-11-227317Budget
12927300.002023-03-227336Budget
3716336.002022-07-227315Actual
39211388.002025-03-2273612Actual
21118455.002023-11-227317Actual
174428.212023-07-2273112Actual
22334105.022023-12-2073111Actual
2593300.002022-06-227315Budget
1729681.612023-07-2273311Actual
9246300.002022-12-207364Budget
3917794.382025-03-2273212Actual
19417129.482023-09-2173611Actual
22632416.002024-01-207363Actual
2436963.532024-02-1973311Actual
12879120.002023-03-227326Budget
11094120.002023-01-207328Budget
1393300.002022-05-227364Budget
21061127.002023-11-227366Actual
4694400.002022-08-227314Budget
14549471.002023-05-227363Actual
28098741.002024-06-217314Actual
37295702.002025-02-197315Actual
32126116.722024-09-2073211Actual
4183300.002022-07-227317Budget
9607220.002022-12-207346Budget
36789260.342025-01-2073611Actual
14167355.632023-04-217368Actual
37705582.912025-02-197328Actual
5959353.002022-09-217315Actual
1897357.002023-09-217356Actual
19250.002022-04-217313Actual
586281.002022-04-217336Actual
7084300.002022-10-227315Budget
6619220.002022-09-217328Budget
3448161.002022-07-227363Actual
27742282.682024-05-2173112Actual
1709300.002022-05-227336Budget
819400.002022-04-217317Budget
9976220.002022-12-207328Budget
2647295.442024-04-2073311Actual
18866123.002023-09-217316Actual
4756270.002022-08-227364Actual
1938445.442023-09-2173511Actual
12928237.002023-03-227336Actual
128480.002022-05-227373Budget
31829171.002024-09-207366Actual
3996220.002022-07-227346Budget
2144022.042023-11-2273511Actual
207486.002022-04-217314Actual
20979209.002023-11-227336Actual
11420400.002023-02-197314Budget
19975103.002023-10-227346Actual
13918102.002023-04-217356Actual
7004300.002022-10-227364Budget

Generated 2025-05-22 03:00:32.917 UTC