[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23042152.002024-01-297366Actual
1613196.002022-05-317316Actual
2342125.232024-01-2973511Actual
27921466.172024-05-3073613Actual
15880103.002023-07-017346Actual
9325322.002022-12-297315Actual
4043110.002022-07-317356Budget
25847307.002024-04-297364Actual
3900110.002022-07-317326Budget
36966246.872025-01-2973113Actual
913870.002022-12-297373Budget
30168310.032024-07-3073213Actual
18947118.002023-09-307346Actual
10362234.002023-01-297364Actual
27040556.002024-05-307315Actual
3636273.002022-07-317364Actual
10302400.002023-01-297314Budget
3059400.002022-07-017317Budget
965463.002022-12-297356Actual
15854150.002023-07-017336Actual
680122.002022-04-307356Actual
23220292.002024-01-297328Actual
4976218.002022-08-317316Actual
13622373.002023-04-307314Actual
12094300.002023-02-287367Budget
20212414.732023-10-317328Actual
34693238.102024-11-3073213Actual
4105220.002022-07-317366Budget
21118455.002023-12-017317Actual
17677428.002023-08-317314Actual
32755593.002024-10-307365Actual
33222422.042024-10-3073111Actual
24751380.002024-03-307314Actual
37528208.002025-02-287366Actual
28573738.972024-06-307318Actual
3852220.002022-07-317316Budget
1009198.052022-04-307328Actual
913947.002022-12-297373Actual
7320211.002022-10-317336Actual
1641017.782023-07-0173112Actual
22752205.002024-01-297364Actual
9607220.002022-12-297346Budget
33543338.102024-10-3073213Actual
8392111.002022-12-017326Actual
819400.002022-04-307317Budget
4836332.002022-08-317315Actual
35698186.932024-12-2973112Actual
26982486.002024-05-307364Actual
1333572.002022-05-317314Actual
34133861.002024-11-307317Actual
8863220.782022-12-017328Actual
26324399.572024-04-297328Actual
3100173.102024-08-3073211Actual
9061120.002022-12-297363Budget
36180373.002025-01-297365Actual
39296422.312025-03-3173213Actual
1710190.002022-05-317336Actual
2130220.002022-05-317328Budget
18715251.002023-09-307364Actual
4694400.002022-08-317314Budget
20866361.002023-12-017365Actual
39003160.342025-03-3173311Actual
29847311.402024-07-3073111Actual
2892244.382024-06-3073212Actual
14926106.002023-05-317356Actual
9929514.732022-12-297318Actual
16738386.002023-07-317315Actual
28390112.002024-06-307356Actual
464788.002022-08-317373Actual
14282102.892023-04-3073311Actual
20034148.002023-10-317366Actual
23312139.062024-01-2973111Actual
2880239.062024-06-3073511Actual
32332274.172024-09-2973612Actual
18212366.242023-08-317368Actual
2033135.872023-10-3173211Actual
15171335.942023-05-317368Actual
18596432.002023-09-307363Actual
2298382.002024-01-297346Actual
11953220.002023-02-287366Budget
32953202.002024-10-307366Actual
5959353.002022-09-307315Actual
33845426.002024-11-307315Actual
9384291.002022-12-297365Actual
30505450.002024-08-307365Actual
38948369.912025-03-3173111Actual
8536120.002022-12-017356Budget
32599146.002024-10-307373Actual
12282220.782023-02-287368Actual
10116300.002023-01-297313Budget
4429246.542022-07-317368Actual
31978910.192024-09-297318Actual
3249207.152022-07-017328Actual
1582630.002023-07-017326Actual
34902702.002024-12-297314Actual
8204300.002022-12-017315Budget
7472157.002022-10-317366Actual
407336.002022-04-307365Actual
17943102.002023-08-317346Actual
26417151.832024-04-2973111Actual
33632778.002024-11-307313Actual
29223158.002024-07-307373Actual
10626101.002023-01-297326Actual
12751300.002023-03-317365Budget
15648304.002023-07-017364Actual
26357523.822024-04-297368Actual
38387486.002025-03-317364Actual
7004300.002022-10-317364Budget
13656304.002023-04-307364Actual
17149245.032023-07-317328Actual
6679292.002022-09-307368Actual
39149214.592025-03-3173112Actual

Generated 2025-05-30 05:55:13.388 UTC