[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29041520.562024-07-0673213Actual
29074238.102024-07-0673613Actual
18179284.422023-09-067328Actual
32298180.552024-10-0573112Actual
15854150.002023-07-077336Actual
2156517.782023-12-0773612Actual
11561400.002023-03-067315Budget
21741355.002024-01-047314Actual
6944514.002022-11-067314Actual
36087625.002025-02-047364Actual
29251865.002024-08-057314Actual
13083220.002023-04-067366Budget
25690585.002024-05-057313Actual
9186357.002023-01-047314Actual
12928237.002023-04-067336Actual
36345116.002025-02-047356Actual
20924181.002023-12-077316Actual
29669390.002024-08-057367Actual
4430220.002022-08-067368Budget
35320473.002025-01-047367Actual
35759431.622025-01-0473612Actual
1947511.402023-10-0673112Actual
1660100.002022-06-067326Budget
32662483.002024-11-057364Actual
12221120.002023-03-067328Budget
17804302.002023-09-067365Actual
39296422.312025-04-0673213Actual
34133861.002024-12-067317Actual
18866123.002023-10-067316Actual
8735300.002022-12-077367Budget
13350120.002023-04-067328Budget
15706324.002023-07-077315Actual
23454133.742024-02-0473611Actual
38144346.872025-03-0673213Actual
38976151.832025-04-0673211Actual
38593248.002025-04-067336Actual
25907369.002024-05-057315Actual
2195262.002024-01-047326Actual
7552494.002022-11-067317Actual
1430975.232023-05-0673411Actual
27978536.002024-07-067313Actual
8862220.002022-12-077328Budget
6680220.002022-10-067368Budget
31175111.402024-09-0573212Actual
1865220.002022-06-067366Budget
11482400.002023-03-067364Budget
1832568.852023-09-0673311Actual
9383300.002023-01-047365Budget
34488293.322024-12-0673611Actual
3675769.912025-02-0473511Actual
961535.942022-05-067318Actual
35817146.872025-01-0473113Actual
13223236.002023-04-067367Actual
3445469.912024-12-0673511Actual
36180373.002025-02-047365Actual
26083122.002024-05-057346Actual
18212366.242023-09-067368Actual
14668235.002023-06-067364Actual
36703210.342025-02-0473311Actual
3342439.062024-11-0573212Actual
17183296.542023-08-067368Actual
12031400.002023-03-067317Budget
614894.002022-10-067326Actual
8204300.002022-12-077315Budget
36789260.342025-02-0473611Actual
2602943.002024-05-057326Actual
13082171.002023-04-067366Actual
9928300.002023-01-047318Budget
12094300.002023-03-067367Budget
9929514.732023-01-047318Actual
12281220.002023-03-067368Budget
9060161.002023-01-047363Actual
15741219.002023-07-077365Actual
35877366.172025-01-0473613Actual
10037120.002023-01-047368Budget
18058414.002023-09-067317Actual
8673400.002022-12-077317Budget
1528459.272023-06-0673311Actual
37705582.912025-03-067328Actual
37174137.002025-03-067373Actual
30760604.002024-09-057317Actual
30915567.762024-09-057368Actual
8922120.002022-12-077368Budget
5554198.052022-09-067368Actual
629198.002022-10-067356Actual
7939120.002022-12-077363Budget
11420400.002023-03-067314Budget
28748216.722024-07-0673311Actual
1953323.102023-10-0673612Actual
28190501.002024-07-067315Actual
14167355.632023-05-067368Actual
11846167.002023-03-067346Actual
28635523.822024-07-067368Actual
1944362.002022-06-067317Actual
5820436.002022-10-067314Actual
26324399.572024-05-057328Actual
225078.212024-01-0473112Actual
741381.002022-11-067356Actual
37739631.402025-03-067368Actual
3802553.952025-03-0673212Actual
9790455.002023-01-047317Actual
2501782.002024-04-057346Actual
28070141.002024-07-067373Actual
7366237.002022-11-067346Actual
19624486.002023-11-067363Actual
9463300.002023-01-047316Budget
6758300.002022-11-067313Budget
1392312.002022-06-067364Actual
13411276.842023-04-067368Actual
4429246.542022-08-067368Actual
29755399.572024-08-057328Actual
2652615.652024-05-0573511Actual

Generated 2025-06-05 04:10:07.142 UTC