[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004947.572024-08-0573212Actual
31829171.002024-10-057366Actual
17917230.002023-09-067336Actual
33102910.192024-11-057318Actual
18715251.002023-10-067364Actual
4509229.002022-09-067313Actual
29577228.002024-08-057366Actual
19097442.002023-10-067367Actual
14634307.002023-06-067314Actual
1953323.102023-10-0673612Actual
22844351.002024-02-047365Actual
23962162.002024-03-057336Actual
6245153.002022-10-067346Actual
819400.002022-05-067317Budget
34666274.942024-12-0673113Actual
23134455.002024-02-047367Actual
38735520.002025-04-067317Actual
29166450.002024-08-057363Actual
31886795.002024-10-057317Actual
32627741.002024-11-057314Actual
20832351.002023-12-077315Actual
28225471.002024-07-067365Actual
30644144.002024-09-057346Actual
28098741.002024-07-067314Actual
22902152.002024-02-047316Actual
8735300.002022-12-077367Budget
13918102.002023-05-067356Actual
16117395.032023-07-077328Actual
738201.002022-05-067366Actual
8674332.002022-12-077317Actual
20619721.002023-12-077313Actual
11234304.002023-03-067313Actual
13224300.002023-04-067367Budget
19624486.002023-11-067363Actual
36345116.002025-02-047356Actual
25226542.002024-04-057318Actual
207486.002022-05-067314Actual
2095150.002023-12-077326Actual
26738297.752024-05-0573213Actual
6758300.002022-11-067313Budget
35580178.422025-01-0473411Actual
5881300.002022-10-067364Budget
24936152.002024-04-057316Actual
6430300.002022-10-067317Budget
1629173.102023-07-0773411Actual
29223158.002024-08-057373Actual
12094300.002023-03-067367Budget
28013478.002024-07-067363Actual
37117556.002025-03-067363Actual
8673400.002022-12-077317Budget
22717395.002024-02-047314Actual
6492354.002022-10-067367Actual
4898245.002022-09-067365Actual
21211779.882023-12-077318Actual
37619452.002025-03-067367Actual
19743223.002023-11-067364Actual
31744208.002024-10-057336Actual
35759431.622025-01-0473612Actual
7800120.002022-11-067368Budget
11952218.002023-03-067366Actual
17677428.002023-09-067314Actual
35526146.512025-01-0473211Actual
2451520.972024-03-0573112Actual
128480.002022-06-067373Budget
2875198.002022-07-077346Actual
14167355.632023-05-067368Actual
13022127.002023-04-067356Actual
8124300.002022-12-077364Budget
1434273.102023-05-0673611Actual
739220.002022-05-067366Budget
2133197.572023-12-0773111Actual
33752655.002024-12-067314Actual
9606139.002023-01-047346Actual
8863220.782022-12-077328Actual
18212366.242023-09-067368Actual
12031400.002023-03-067317Budget
1865220.002022-06-067366Budget
11799300.002023-03-067336Budget
12422220.002023-04-067363Budget
6818120.002022-11-067363Budget
2003345.002022-06-067367Actual
32153146.512024-10-0573311Actual
1425528.422023-05-0673211Actual
33044591.002024-11-057367Actual
38645116.002025-04-067356Actual
3449120.002022-08-067363Budget
39003160.342025-04-0673311Actual
1623724.162023-07-0773211Actual
6429325.002022-10-067317Actual
27186293.002024-06-057336Actual
26142125.002024-05-057366Actual
2593300.002022-07-077315Budget
240968.002022-07-077373Actual
15137252.602023-06-067328Actual
9246300.002023-01-047364Budget
1534300.002022-06-067365Budget
7473220.002022-11-067366Budget
16560390.002023-08-067363Actual
3675769.912025-02-0473511Actual
2665326.292024-05-0573612Actual
17241100.762023-08-0673111Actual
2354422.042024-02-0473612Actual
6101220.002022-10-067316Budget
2472383.002024-04-057373Actual
29727896.552024-08-057318Actual
36378137.002025-02-047366Actual
24256343.512024-03-057368Actual
20924181.002023-12-077316Actual
22689150.002024-02-047373Actual
10303386.002023-02-047314Actual
9000222.002023-01-047313Actual
15648304.002023-07-077364Actual

Generated 2025-06-05 22:02:50.049 UTC