[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32542355.002024-11-017363Actual
39296422.312025-04-0273213Actual
680122.002022-05-027356Actual
32755593.002024-11-017365Actual
9790455.002022-12-317317Actual
34076154.002024-12-027366Actual
26296828.372024-05-017318Actual
24014104.002024-03-017356Actual
36648389.062025-01-3173111Actual
37295702.002025-03-027315Actual
20034148.002023-11-027366Actual
4105220.002022-08-027366Budget
4370220.002022-08-027328Budget
26560103.952024-05-0173611Actual
30021222.042024-08-0173112Actual
3100173.102024-09-0173211Actual
11294220.002023-03-027363Budget
19250.002022-05-027313Actual
27363473.002024-06-017367Actual
22844351.002024-01-317365Actual
25076180.002024-04-017366Actual
3396450.002024-12-027326Actual
31631532.002024-10-017365Actual
15799158.002023-07-037316Actual
36966246.872025-01-3173113Actual
6758300.002022-11-027313Budget
5632220.002022-10-027313Budget
632220.002022-05-027346Budget
3220773.102024-10-0173511Actual
19590760.002023-11-027313Actual
3121282.002022-07-037367Actual
5227153.002022-09-027366Actual
6244220.002022-10-027346Budget
18715251.002023-10-027364Actual
879300.002022-05-027367Actual
35285520.002024-12-317317Actual
38538266.002025-04-027316Actual
10908400.002023-01-317317Budget
32126116.722024-10-0173211Actual
33632778.002024-12-027313Actual
14167355.632023-05-027368Actual
13022127.002023-04-027356Actual
14515546.002023-06-027313Actual
4508220.002022-09-027313Budget
37388203.002025-03-027316Actual
78151.002022-05-027363Actual
2602943.002024-05-017326Actual
28515443.002024-07-027367Actual
13866158.002023-05-027336Actual
28894249.702024-07-0273112Actual
14959135.002023-06-027366Actual
12974220.002023-04-027346Budget
37585582.002025-03-027317Actual
5694120.002022-10-027363Budget
2203263.002023-12-317356Actual
174428.212023-08-0273112Actual
1528459.272023-06-0273311Actual
12831220.002023-04-027316Budget
35698186.932024-12-3173112Actual
35968456.002025-01-317363Actual
22689150.002024-01-317373Actual
15016592.002023-06-027317Actual
880300.002022-05-027367Budget
9247384.002022-12-317364Actual
7084300.002022-11-027315Budget
17028421.002023-08-027317Actual
1735017.782023-08-0273511Actual
12611364.002023-04-027364Actual
14549471.002023-06-027363Actual
33130399.572024-11-017328Actual
21413100.762023-12-0373411Actual
267300.002022-05-027364Budget
35817146.872024-12-3173113Actual
13161400.002023-04-027317Budget
8594220.002022-12-037366Budget
2731213.002022-07-037316Actual
17862210.002023-09-027316Actual
913947.002022-12-317373Actual
3687549.702025-01-3173212Actual
2083457.152022-06-027318Actual
21211779.882023-12-037318Actual
3996220.002022-08-027346Budget
13500760.002023-05-027313Actual
32894180.002024-11-017346Actual
32040473.822024-10-017368Actual
1189363.002023-03-027356Actual
2156517.782023-12-0373612Actual
21775257.002023-12-317364Actual
28635523.822024-07-027368Actual
7551400.002022-11-027317Budget
1889374.002023-10-027326Actual
12975165.002023-04-027346Actual
6149110.002022-10-027326Budget
35143293.002024-12-317336Actual
9463300.002022-12-317316Budget
18058414.002023-09-027317Actual
4043110.002022-08-027356Budget
404485.002022-08-027356Actual
2987573.102024-08-0173211Actual
28423209.002024-07-027366Actual
819400.002022-05-027317Budget
32098302.892024-10-0173111Actual
10363400.002023-01-317364Budget
2777037.992024-06-0173212Actual
5226220.002022-09-027366Budget
4756270.002022-09-027364Actual
36789260.342025-01-3173611Actual
2331220.002022-07-037363Budget
14634307.002023-06-027314Actual
1025480.002023-01-317373Budget
4244300.002022-08-027367Budget
3342439.062024-11-0173212Actual

Generated 2025-06-01 16:47:55.020 UTC