[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28225471.002024-07-027365Actual
2594260.002022-07-037315Actual
13500760.002023-05-027313Actual
29669390.002024-08-017367Actual
6570400.002022-10-027318Budget
5074213.002022-09-027336Actual
2351215.652024-01-3173112Actual
1864172.002022-06-027366Actual
18808371.002023-10-027365Actual
1832568.852023-09-0273311Actual
21980222.002023-12-317336Actual
36293281.002025-01-317336Actual
2831066.002024-07-027326Actual
27978536.002024-07-027313Actual
35934778.002025-01-317313Actual
32153146.512024-10-0173311Actual
2540173.102024-04-0173311Actual
13162405.002023-04-027317Actual
23907234.002024-03-017316Actual
30470508.002024-09-017315Actual
2331220.002022-07-037363Budget
352774.002022-08-027373Actual
2892244.382024-07-0273212Actual
2236281.612023-12-3173211Actual
32332274.172024-10-0173612Actual
25942400.002024-05-017365Actual
6430300.002022-10-027317Budget
10499364.002023-01-317365Actual
3201520.792022-07-037318Actual
13918102.002023-05-027356Actual
29379380.002024-08-017365Actual
38538266.002025-04-027316Actual
14668235.002023-06-027364Actual
879300.002022-05-027367Actual
32417308.282024-10-0173213Actual
965463.002022-12-317356Actual
2980243.002022-07-037366Actual
38352617.002025-04-027314Actual
11750120.002023-03-027326Budget
9001300.002022-12-317313Budget
8489220.002022-12-037346Budget
8922120.002022-12-037368Budget
8535148.002022-12-037356Actual
9384291.002022-12-317365Actual
4898245.002022-09-027365Actual
1484683.002023-06-027326Actual
3448161.002022-08-027363Actual
6619220.002022-10-027328Budget
11420400.002023-03-027314Budget
2000168.002023-11-027356Actual
3248220.002022-07-037328Budget
801655.002022-12-037373Actual
4646110.002022-09-027373Budget
30200366.172024-08-0173613Actual
1137343.002023-03-027373Actual
10626101.002023-01-317326Actual
3437360.332024-12-0273211Actual
5553220.002022-09-027368Budget
32627741.002024-11-017314Actual
25076180.002024-04-017366Actual
33879547.002024-12-027365Actual
8266300.002022-12-037365Budget
29577228.002024-08-017366Actual
30795421.002024-09-017367Actual
7366237.002022-11-027346Actual
21005144.002023-12-037346Actual
21118455.002023-12-037317Actual
1735017.782023-08-0273511Actual
2723893.002024-06-017356Actual
17917230.002023-09-027336Actual
7800120.002022-11-027368Budget
12751300.002023-04-027365Budget
8673400.002022-12-037317Budget
29166450.002024-08-017363Actual
25346122.042024-04-0173111Actual
28132452.002024-07-027364Actual
1383855.002023-05-027326Actual
23849236.002024-03-017365Actual
33992221.002024-12-027336Actual
30915567.762024-09-017368Actual
9061120.002022-12-317363Budget
31383794.002024-10-017313Actual
4569120.002022-09-027363Budget
14045444.002023-05-027367Actual
25812562.002024-05-017314Actual
13656304.002023-05-027364Actual
10038257.152022-12-317368Actual
1613196.002022-06-027316Actual
28894249.702024-07-0273112Actual
36180373.002025-01-317365Actual
28836245.442024-07-0273611Actual
2593300.002022-07-037315Budget
2765073.102024-06-0173511Actual
15996421.002023-07-037317Actual
16773332.002023-08-027365Actual
15880103.002023-07-037346Actual
23042152.002024-01-317366Actual
9186357.002022-12-317314Actual
1528459.272023-06-0273311Actual
2981220.002022-07-037366Budget
5880249.002022-10-027364Actual
29492240.002024-08-017336Actual
28390112.002024-07-027356Actual
22717395.002024-01-317314Actual
34226692.002024-12-027318Actual
24103436.002024-03-017317Actual
23814298.002024-03-017315Actual
880300.002022-05-027367Budget
1796978.002023-09-027356Actual
12548429.002023-04-027314Actual
16912126.002023-08-027346Actual
9247384.002022-12-317364Actual

Generated 2025-06-02 00:07:37.914 UTC