[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2777037.992024-05-2173212Actual
352774.002022-07-227373Actual
18561644.002023-09-217313Actual
26560103.952024-04-2073611Actual
5632220.002022-09-217313Budget
25254305.632024-03-217328Actual
29727896.552024-07-217318Actual
2138683.742023-11-2273311Actual
488220.002022-04-217316Budget
4695483.002022-08-227314Actual
1287876.002023-03-227326Actual
20654397.002023-11-227363Actual
21413100.762023-11-2273411Actual
23312139.062024-01-2073111Actual
5167110.002022-08-227356Budget
5695132.002022-09-217363Actual
22006157.002023-12-207346Actual
15109585.942023-05-227318Actual
10675300.002023-01-207336Budget
37585582.002025-02-197317Actual
2652300.002022-06-227365Budget
29251865.002024-07-217314Actual
32755593.002024-10-217365Actual
8265300.002022-11-227365Actual
8488198.002022-11-227346Actual
31796124.002024-09-207356Actual
1025480.002023-01-207373Budget
3100173.102024-08-2173211Actual
1383855.002023-04-217326Actual
6618252.602022-09-217328Actual
21153416.002023-11-227367Actual
30349161.002024-08-217373Actual
23192514.732024-01-207318Actual
53796.002022-04-217326Actual
38565102.002025-03-227326Actual
26002117.002024-04-207316Actual
21656364.002023-12-207363Actual
7083273.002022-10-227315Actual
24256343.512024-02-197368Actual
26920185.002024-05-217373Actual
8735300.002022-11-227367Budget
20866361.002023-11-227365Actual
266263.002022-04-217364Actual
9326300.002022-12-207315Budget
37879167.782025-02-1973411Actual
6021300.002022-09-217365Budget
10908400.002023-01-207317Budget
38735520.002025-03-227317Actual
689753.002022-10-227373Actual
19709431.002023-10-227314Actual
8442220.002022-11-227336Budget
8922120.002022-11-227368Budget
17711281.002023-08-227364Actual
16831216.002023-07-227316Actual
2554616.722024-03-2173112Actual
27742282.682024-05-2173112Actual
3292099.002024-10-217356Actual
2336783.742024-01-2073311Actual
30141183.712024-07-2173113Actual
7879300.002022-11-227313Budget
27073334.002024-05-217365Actual
25226542.002024-03-217318Actual
880300.002022-04-217367Budget
680122.002022-04-217356Actual
8441245.002022-11-227336Actual
1947511.402023-09-2173112Actual
2981220.002022-06-227366Budget
1445827.362023-04-2173612Actual
2292934.002024-01-207326Actual
11294220.002023-02-197363Budget
39149214.592025-03-2273112Actual
30795421.002024-08-217367Actual
29286486.002024-07-217364Actual
36993310.032025-01-2073213Actual
1531197.572023-05-2273411Actual
13656304.002023-04-217364Actual
10116300.002023-01-207313Budget
2515300.002022-06-227364Budget
12093236.002023-02-197367Actual
15648304.002023-06-227364Actual
28775151.832024-06-2173411Actual
5365300.002022-08-227367Budget
5306300.002022-08-227317Budget
3121282.002022-06-227367Actual
3342439.062024-10-2173212Actual
36703210.342025-01-2073311Actual
13622373.002023-04-217314Actual
16886262.002023-07-227336Actual
3905741.192025-03-2273511Actual
35526146.512024-12-2073211Actual
11623300.002023-02-197365Budget
6570400.002022-09-217318Budget
35406428.362024-12-207328Actual
9976220.002022-12-207328Budget
12221120.002023-02-197328Budget
17028421.002023-07-227317Actual
13412220.002023-03-227368Budget
2472383.002024-03-217373Actual
30505450.002024-08-217365Actual
34287366.242024-11-217368Actual
9462274.002022-12-207316Actual
23849236.002024-02-197365Actual
6350220.002022-09-217366Budget
10499364.002023-01-207365Actual
1068220.002022-04-217368Budget
6818120.002022-10-227363Budget
12879120.002023-03-227326Budget
1009198.052022-04-217328Actual
12690339.002023-03-227315Actual
3636273.002022-07-227364Actual
15585128.002023-06-227373Actual
13303300.002023-03-227318Budget

Generated 2025-05-21 09:14:32.107 UTC