[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12282220.782023-03-017368Actual
9187500.002022-12-307314Budget
2053111.402023-11-0173212Actual
19801429.002023-11-017315Actual
32599146.002024-10-317373Actual
34018175.002024-12-017346Actual
13594166.002023-05-017373Actual
7366237.002022-11-017346Actual
4430220.002022-08-017368Budget
3060429.002022-07-027317Actual
30377642.002024-08-317314Actual
2369396.002024-02-297373Actual
4104216.002022-08-017366Actual
36676167.782025-01-3073211Actual
15957.002022-05-017373Actual
23042152.002024-01-307366Actual
4105220.002022-08-017366Budget
10908400.002023-01-307317Budget
1207220.002022-06-017363Budget
4322400.002022-08-017318Budget
28894249.702024-07-0173112Actual
16617161.002023-08-017373Actual
36730167.782025-01-3073411Actual
2496330.002024-03-317326Actual
19005142.002023-10-017366Actual
15880103.002023-07-027346Actual
21980222.002023-12-307336Actual
26357523.822024-04-307368Actual
2393439.002024-02-297326Actual
34427199.702024-12-0173411Actual
1953323.102023-10-0173612Actual
32126116.722024-09-3073211Actual
2082300.002022-06-017318Budget
15939118.002023-07-027366Actual
35580178.422024-12-3073411Actual
2872187.992024-07-0173211Actual
1641017.782023-07-0273112Actual
16209156.082023-07-0273111Actual
11156220.002023-01-307368Budget
3715300.002022-08-017315Budget
31689266.002024-09-307316Actual
28190501.002024-07-017315Actual
12093236.002023-03-017367Actual
7084300.002022-11-017315Budget
17121513.212023-08-017318Actual
22449120.972023-12-3073611Actual
5074213.002022-09-017336Actual
2241697.572023-12-3073411Actual
464788.002022-09-017373Actual
10500300.002023-01-307365Budget
28098741.002024-07-017314Actual
36053963.002025-01-307314Actual
7222266.002022-11-017316Actual
39003160.342025-04-0173311Actual
35440395.032024-12-307368Actual
34287366.242024-12-017368Actual
2652615.652024-04-3073511Actual
4835300.002022-09-017315Budget
633157.002022-05-017346Actual
26057168.002024-04-307336Actual
11482400.002023-03-017364Budget
5633272.002022-10-017313Actual
11894110.002023-03-017356Budget
10116300.002023-01-307313Budget
39091242.252025-04-0173611Actual
16352102.892023-07-0273611Actual
20979209.002023-12-027336Actual
38565102.002025-04-017326Actual
5305270.002022-09-017317Actual
2892244.382024-07-0173212Actual
14227108.212023-05-0173111Actual
38117260.912025-03-0173113Actual
18947118.002023-10-017346Actual
13866158.002023-05-017336Actual
2271272.002022-07-027313Actual
27073334.002024-05-317365Actual
1250180.002023-04-017373Budget
9384291.002022-12-307365Actual
24314122.042024-02-2973111Actual
33879547.002024-12-017365Actual
9976220.002022-12-307328Budget
7551400.002022-11-017317Budget
10578223.002023-01-307316Actual
2651291.002022-07-027365Actual
348301.002022-05-017315Actual
29902181.612024-07-3173311Actual
23009108.002024-01-307356Actual
7611364.002022-11-017367Actual
27803298.642024-05-3173612Actual
15996421.002023-07-027317Actual
10363400.002023-01-307364Budget
408300.002022-05-017365Budget
13918102.002023-05-017356Actual
13302514.732023-04-017318Actual
1943400.002022-06-017317Budget
29492240.002024-07-317336Actual
2354422.042024-01-3073612Actual
31886795.002024-09-307317Actual
32153146.512024-09-3073311Actual
26560103.952024-04-3073611Actual
2103198.002023-12-027356Actual
5960300.002022-10-017315Budget
34076154.002024-12-017366Actual
13162405.002023-04-017317Actual
12549400.002023-04-017314Budget
14167355.632023-05-017368Actual
7319220.002022-11-017336Budget
29014239.852024-07-0173113Actual
18300.002022-05-017313Budget
22276220.782023-12-307368Actual
30881355.632024-08-317328Actual
33632778.002024-12-017313Actual

Generated 2025-05-31 15:47:44.805 UTC