[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32894180.002024-10-297346Actual
2071196.002023-11-307373Actual
25226542.002024-03-297318Actual
680122.002022-04-297356Actual
3060429.002022-06-307317Actual
8488198.002022-11-307346Actual
3201520.792022-06-307318Actual
2147494.382023-11-3073611Actual
2554616.722024-03-2973112Actual
34018175.002024-11-297346Actual
19894137.002023-10-307316Actual
24195655.642024-02-277318Actual
37469145.002025-02-277346Actual
1534300.002022-05-307365Budget
30505450.002024-08-297365Actual
1613196.002022-05-307316Actual
37202585.002025-02-277314Actual
25942400.002024-04-287365Actual
22957256.002024-01-287336Actual
128546.002022-05-307373Actual
28693311.402024-06-2973111Actual
37852219.912025-02-2773311Actual
1393300.002022-05-307364Budget
23099468.002024-01-287317Actual
1992166.002023-10-307326Actual
17917230.002023-08-307336Actual
6945500.002022-10-307314Budget
1440016.722023-04-2973112Actual
38856355.632025-03-307328Actual
37330471.002025-02-277365Actual
32720556.002024-10-297315Actual
16645317.002023-07-307314Actual
14133316.242023-04-297328Actual
5492220.002022-08-307328Budget
6198220.002022-09-297336Budget
37797260.342025-02-2773111Actual
15109585.942023-05-307318Actual
7611364.002022-10-307367Actual
738201.002022-04-297366Actual
961535.942022-04-297318Actual
28894249.702024-06-2973112Actual
38538266.002025-03-307316Actual
10499364.002023-01-287365Actual
28013478.002024-06-297363Actual
33787624.002024-11-297364Actual
38619130.002025-03-307346Actual
10968300.002023-01-287367Budget
27073334.002024-05-297365Actual
5493266.242022-08-307328Actual
913947.002022-12-287373Actual
6758300.002022-10-307313Budget
35844366.172024-12-2873213Actual
9929514.732022-12-287318Actual
7320211.002022-10-307336Actual
4322400.002022-07-307318Budget
8736300.002022-11-307367Actual
30200366.172024-07-2973613Actual
1612220.002022-05-307316Budget
10907377.002023-01-287317Actual
26920185.002024-05-297373Actual
2050411.402023-10-3073112Actual
29963260.342024-07-2973611Actual
21833365.002023-12-287315Actual
27921466.172024-05-2973613Actual
27186293.002024-05-297336Actual
2254032.672023-12-2873612Actual
689670.002022-10-307373Budget
35169135.002024-12-287346Actual
23192514.732024-01-287318Actual
2271272.002022-06-307313Actual
5880249.002022-09-297364Actual
11095220.782023-01-287328Actual
2652300.002022-06-307365Budget
9383300.002022-12-287365Budget
2828313.002022-06-307336Actual
1850432.672023-08-3073612Actual
16680213.002023-07-307364Actual
3715300.002022-07-307315Budget
32627741.002024-10-297314Actual
2000168.002023-10-307356Actual
27978536.002024-06-297313Actual
12094300.002023-02-277367Budget
29166450.002024-07-297363Actual
37528208.002025-02-277366Actual
7270120.002022-10-307326Budget
6570400.002022-09-297318Budget
9789400.002022-12-287317Budget
16151366.242023-06-307368Actual
3917794.382025-03-3073212Actual
2131292.002022-05-307328Actual
1623724.162023-06-3073211Actual
12974220.002023-03-307346Budget
1788955.002023-08-307326Actual
14959135.002023-05-307366Actual
10442400.002023-01-287315Budget
2880239.062024-06-2973511Actual
26863497.002024-05-297363Actual
36966246.872025-01-2873113Actual
9560220.002022-12-287336Budget
28956300.762024-06-2973612Actual
19250.002022-04-297313Actual
29847311.402024-07-2973111Actual
12282220.782023-02-277368Actual
12422220.002023-03-307363Budget
20654397.002023-11-307363Actual
16617161.002023-07-307373Actual
9001300.002022-12-287313Budget
16738386.002023-07-307315Actual
3386220.002022-07-307313Budget
3292099.002024-10-297356Actual
9462274.002022-12-287316Actual
3637300.002022-07-307364Budget

Generated 2025-05-29 12:12:36.927 UTC