[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28132452.002024-07-017364Actual
33543338.102024-10-3173213Actual
1543624.162023-06-0173612Actual
33250173.102024-10-3173211Actual
6197254.002022-10-017336Actual
5881300.002022-10-017364Budget
28601482.912024-07-017328Actual
14010520.002023-05-017317Actual
8922120.002022-12-027368Budget
6101220.002022-10-017316Budget
15613274.002023-07-027314Actual
12423173.002023-04-017363Actual
11095220.782023-01-307328Actual
19975103.002023-11-017346Actual
29223158.002024-07-317373Actual
31418355.002024-09-307363Actual
36319214.002025-01-307346Actual
35285520.002024-12-307317Actual
255738.212024-03-3173212Actual
27803298.642024-05-3173612Actual
35406428.362024-12-307328Actual
1992166.002023-11-017326Actual
6759338.002022-11-017313Actual
2922108.002022-07-027356Actual
35759431.622024-12-3073612Actual
11847220.002023-03-017346Budget
11094120.002023-01-307328Budget
2496330.002024-03-317326Actual
12831220.002023-04-017316Budget
36470490.002025-01-307367Actual
28283286.002024-07-017316Actual
1471300.002022-06-017315Budget
31920514.002024-09-307367Actual
577286.002022-10-017373Actual
3917794.382025-04-0173212Actual
37202585.002025-03-017314Actual
19709431.002023-11-017314Actual
29344471.002024-07-317315Actual
20245461.702023-11-017368Actual
23220292.002024-01-307328Actual
1472362.002022-06-017315Actual
3121282.002022-07-027367Actual
240968.002022-07-027373Actual
8064546.002022-12-027314Actual
36676167.782025-01-3073211Actual
10967374.002023-01-307367Actual
2056231.612023-11-0173612Actual
28775151.832024-07-0173411Actual
13656304.002023-05-017364Actual
8265300.002022-12-027365Actual
24878272.002024-03-317365Actual
614894.002022-10-017326Actual
347300.002022-05-017315Budget
30973262.472024-08-3173111Actual
144278.212023-05-0173212Actual
13811191.002023-05-017316Actual
819400.002022-05-017317Budget
1137343.002023-03-017373Actual
35877366.172024-12-3073613Actual
2651291.002022-07-027365Actual
8442220.002022-12-027336Budget
22632416.002024-01-307363Actual
2053111.402023-11-0173212Actual
4569120.002022-09-017363Budget
9849300.002022-12-307367Budget
6945500.002022-11-017314Budget
3900110.002022-08-017326Budget
23907234.002024-02-297316Actual
37528208.002025-03-017366Actual
35640203.952024-12-3073611Actual
29902181.612024-07-3173311Actual
3386220.002022-08-017313Budget
21775257.002023-12-307364Actual
11421529.002023-03-017314Actual
19624486.002023-11-017363Actual
10723153.002023-01-307346Actual
26201780.002024-04-307317Actual
6492354.002022-10-017367Actual
23814298.002024-02-297315Actual
21741355.002023-12-307314Actual
36087625.002025-01-307364Actual
16886262.002023-08-017336Actual
6429325.002022-10-017317Actual
24137339.002024-02-297367Actual
11294220.002023-03-017363Budget
3342439.062024-10-3173212Actual
20774245.002023-12-027364Actual
2000168.002023-11-017356Actual
10626101.002023-01-307326Actual
31175111.402024-08-3173212Actual
17711281.002023-09-017364Actual
1540314.592023-06-0173112Actual
15648304.002023-07-027364Actual
3905741.192025-04-0173511Actual
12172395.032023-03-017318Actual
10675300.002023-01-307336Budget
2880239.062024-07-0173511Actual
3901118.002022-08-017326Actual
14959135.002023-06-017366Actual
33575397.752024-10-3173613Actual
26920185.002024-05-317373Actual
31631532.002024-09-307365Actual
35817146.872024-12-3073113Actual
2457557.002022-07-027314Actual
12830223.002023-04-017316Actual
3687549.702025-01-3073212Actual
3387203.002022-08-017313Actual
10363400.002023-01-307364Budget
13412220.002023-04-017368Budget
2270300.002022-07-027313Budget
9976220.002022-12-307328Budget
24785229.002024-03-317364Actual

Generated 2025-06-01 00:29:22.802 UTC