[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38117260.912025-02-1873113Actual
32894180.002024-10-207346Actual
2354422.042024-01-1973612Actual
27596213.532024-05-2073311Actual
18270139.062023-08-2173111Actual
17711281.002023-08-217364Actual
22810290.002024-01-197315Actual
11846167.002023-02-187346Actual
22632416.002024-01-197363Actual
13951142.002023-04-207366Actual
1068220.002022-04-207368Budget
35169135.002024-12-197346Actual
22957256.002024-01-197336Actual
11420400.002023-02-187314Budget
39211388.002025-03-2173612Actual
36293281.002025-01-197336Actual
3802553.952025-02-1873212Actual
29379380.002024-07-207365Actual
35934778.002025-01-197313Actual
29727896.552024-07-207318Actual
7473220.002022-10-217366Budget
12173300.002023-02-187318Budget
31886795.002024-09-197317Actual
1950210.332023-09-2073212Actual
31267132.832024-08-2073113Actual
4646110.002022-08-217373Budget
11847220.002023-02-187346Budget
28480751.002024-06-207317Actual
29634861.002024-07-207317Actual
22902152.002024-01-197316Actual
31475146.002024-09-197373Actual
19250.002022-04-207313Actual
5820436.002022-09-207314Actual
17028421.002023-07-217317Actual
12610400.002023-03-217364Budget
913870.002022-12-197373Budget
1660100.002022-05-217326Budget
14634307.002023-05-217314Actual
15171335.942023-05-217368Actual
31089234.812024-08-2073611Actual
13535443.002023-04-207363Actual
37295702.002025-02-187315Actual
38387486.002025-03-217364Actual
35526146.512024-12-1973211Actual
13594166.002023-04-207373Actual
28013478.002024-06-207363Actual
2095150.002023-11-217326Actual
3950182.002022-07-217336Actual
7739195.022022-10-217328Actual
30795421.002024-08-207367Actual
1009198.052022-04-207328Actual
25288296.542024-03-207368Actual
24014104.002024-02-187356Actual
13082171.002023-03-217366Actual
33010685.002024-10-207317Actual
36435817.002025-01-197317Actual
3997152.002022-07-217346Actual
15648304.002023-06-217364Actual
1646816.722023-06-2173612Actual
35817146.872024-12-1973113Actual
27073334.002024-05-207365Actual
36345116.002025-01-197356Actual
27271210.002024-05-207366Actual
3059400.002022-06-217317Budget
19417129.482023-09-2073611Actual
10579220.002023-01-197316Budget
23814298.002024-02-187315Actual
1685862.002023-07-217326Actual
28132452.002024-06-207364Actual
15528416.002023-06-217363Actual
2003345.002022-05-217367Actual
5633272.002022-09-207313Actual
7690300.002022-10-217318Budget
1938445.442023-09-2073511Actual
1025480.002023-01-197373Budget
2270300.002022-06-217313Budget
28515443.002024-06-207367Actual
2153220.972023-11-2173112Actual
1533218.002022-05-217365Actual
14761226.002023-05-217365Actual
38445456.002025-03-217315Actual
4977220.002022-08-217316Budget
13303300.002023-03-217318Budget
3387203.002022-07-217313Actual
36087625.002025-01-197364Actual
32542355.002024-10-207363Actual
22122429.002023-12-197317Actual
23042152.002024-01-197366Actual
27888424.072024-05-2073213Actual
32599146.002024-10-207373Actual
13656304.002023-04-207364Actual
21867210.002023-12-197365Actual
28894249.702024-06-2073112Actual
11800313.002023-02-187336Actual
5445400.002022-08-217318Budget
17677428.002023-08-217314Actual
2236281.612023-12-1973211Actual
6619220.002022-09-207328Budget
13161400.002023-03-217317Budget
1250180.002023-03-217373Budget
36730167.782025-01-1973411Actual
7472157.002022-10-217366Actual
13751288.002023-04-207365Actual
35726102.892024-12-1973212Actual
31689266.002024-09-197316Actual
29131722.002024-07-207313Actual
19949168.002023-10-217336Actual
3448161.002022-07-217363Actual
2875198.002022-06-217346Actual
32332274.172024-09-1973612Actual
15741219.002023-06-217365Actual
39296422.312025-03-2173213Actual

Generated 2025-05-21 00:53:55.348 UTC