[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153220.972023-11-3073112Actual
27271210.002024-05-297366Actual
38619130.002025-03-307346Actual
34254520.792024-11-297328Actual
10579220.002023-01-287316Budget
15528416.002023-06-307363Actual
3949220.002022-07-307336Budget
12093236.002023-02-277367Actual
18151443.512023-08-307318Actual
2457418.842024-02-2773612Actual
38948369.912025-03-3073111Actual
33543338.102024-10-2973213Actual
11235300.002023-02-277313Budget
11234304.002023-02-277313Actual
12423173.002023-03-307363Actual
11047585.942023-01-287318Actual
10907377.002023-01-287317Actual
31326366.172024-08-2973613Actual
1756220.002022-05-307346Budget
38976151.832025-03-3073211Actual
3519584.002024-12-287356Actual
21273246.542023-11-307368Actual
38645116.002025-03-307356Actual
8488198.002022-11-307346Actual
13351245.032023-03-307328Actual
26324399.572024-04-287328Actual
3901118.002022-07-307326Actual
12610400.002023-03-307364Budget
464788.002022-08-307373Actual
27596213.532024-05-2973311Actual
30412591.002024-08-297364Actual
1460672.002023-05-307373Actual
33879547.002024-11-297365Actual
12928237.002023-03-307336Actual
12361272.002023-03-307313Actual
20619721.002023-11-307313Actual
28283286.002024-06-297316Actual
27742282.682024-05-2973112Actual
3059081.002024-08-297326Actual
37879167.782025-02-2773411Actual
28098741.002024-06-297314Actual
33044591.002024-10-297367Actual
1726956.082023-07-3073211Actual
35143293.002024-12-287336Actual
3687549.702025-01-2873212Actual
30618188.002024-08-297336Actual
9187500.002022-12-287314Budget
3637300.002022-07-307364Budget
15585128.002023-06-307373Actual
28132452.002024-06-297364Actual
7879300.002022-11-307313Budget
27073334.002024-05-297365Actual
19097442.002023-09-297367Actual
8441245.002022-11-307336Actual
11095220.782023-01-287328Actual
10037120.002022-12-287368Budget
30292355.002024-08-297363Actual
31147241.192024-08-2973112Actual
5881300.002022-09-297364Budget
37619452.002025-02-277367Actual
6100189.002022-09-297316Actual
25288296.542024-03-297368Actual
6245153.002022-09-297346Actual
34018175.002024-11-297346Actual
679120.002022-04-297356Budget
33222422.042024-10-2973111Actual
2082300.002022-05-307318Budget
16525585.002023-07-307313Actual
17063353.002023-07-307367Actual
31209409.282024-08-2973612Actual
21925162.002023-12-287316Actual
29577228.002024-07-297366Actual
10362234.002023-01-287364Actual
32868240.002024-10-297336Actual
30915567.762024-08-297368Actual
14668235.002023-05-307364Actual
22449120.972023-12-2873611Actual
8393120.002022-11-307326Budget
3636273.002022-07-307364Actual
29847311.402024-07-2973111Actual
1643711.402023-06-3073212Actual
36730167.782025-01-2873411Actual
4043110.002022-07-307356Budget
36470490.002025-01-287367Actual
2644553.952024-04-2873211Actual
24457133.742024-02-2773611Actual
26057168.002024-04-287336Actual
2056231.612023-10-3073612Actual
1207220.002022-05-307363Budget
9247384.002022-12-287364Actual
7223300.002022-10-307316Budget
7143300.002022-10-307365Budget
2298382.002024-01-287346Actual
1889374.002023-09-297326Actual
4323442.002022-07-307318Actual
32040473.822024-09-287368Actual
9976220.002022-12-287328Budget
33458343.322024-10-2973612Actual
18058414.002023-08-307317Actual
1746911.402023-07-3073212Actual
31028200.762024-08-2973311Actual
8489220.002022-11-307346Budget
2339497.572024-01-2873411Actual
4104216.002022-07-307366Actual
16831216.002023-07-307316Actual
37237608.002025-02-277364Actual
6022345.002022-09-297365Actual
10769110.002023-01-287356Budget
22243355.632023-12-287328Actual
23721380.002024-02-277314Actual
1445827.362023-04-2973612Actual
1629173.102023-06-3073411Actual

Generated 2025-05-29 04:04:49.530 UTC