[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19217257.152023-09-297368Actual
965463.002022-12-287356Actual
38538266.002025-03-307316Actual
4756270.002022-08-307364Actual
1068220.002022-04-297368Budget
12360300.002023-03-307313Budget
38828793.522025-03-307318Actual
2545545.442024-03-2973511Actual
801655.002022-11-307373Actual
16738386.002023-07-307315Actual
267300.002022-04-297364Budget
2331220.002022-06-307363Budget
4183300.002022-07-307317Budget
240968.002022-06-307373Actual
39296422.312025-03-3073213Actual
9607220.002022-12-287346Budget
5305270.002022-08-307317Actual
2610972.002024-04-287356Actual
13022127.002023-03-307356Actual
26083122.002024-04-287346Actual
30795421.002024-08-297367Actual
25784121.002024-04-287373Actual
33044591.002024-10-297367Actual
17183296.542023-07-307368Actual
34287366.242024-11-297368Actual
2457418.842024-02-2773612Actual
35553178.422024-12-2873311Actual
21118455.002023-11-307317Actual
488220.002022-04-297316Budget
26771329.332024-04-2873613Actual
16831216.002023-07-307316Actual
11046300.002023-01-287318Budget
9187500.002022-12-287314Budget
17677428.002023-08-307314Actual
29223158.002024-07-297373Actual
34693238.102024-11-2973213Actual
536100.002022-04-297326Budget
1440016.722023-04-2973112Actual
37495128.002025-02-277356Actual
5167110.002022-08-307356Budget
24103436.002024-02-277317Actual
7939120.002022-11-307363Budget
27541350.772024-05-2973111Actual
22122429.002023-12-287317Actual
7938161.002022-11-307363Actual
25226542.002024-03-297318Actual
27569113.532024-05-2973211Actual
10829171.002023-01-287366Actual
14010520.002023-04-297317Actual
33222422.042024-10-2973111Actual
6350220.002022-09-297366Budget
26982486.002024-05-297364Actual
489169.002022-04-297316Actual
2436963.532024-02-2773311Actual
8862220.002022-11-307328Budget
4695483.002022-08-307314Actual
24314122.042024-02-2773111Actual
16617161.002023-07-307373Actual
4976218.002022-08-307316Actual
6818120.002022-10-307363Budget
6430300.002022-09-297317Budget
10828220.002023-01-287366Budget
2195262.002023-12-287326Actual
4509229.002022-08-307313Actual
35088162.002024-12-287316Actual
35228210.002024-12-287366Actual
4323442.002022-07-307318Actual
16560390.002023-07-307363Actual
27861183.712024-05-2973113Actual
9061120.002022-12-287363Budget
29286486.002024-07-297364Actual
20739367.002023-11-307314Actual
30377642.002024-08-297314Actual
1947511.402023-09-2973112Actual
29437182.002024-07-297316Actual
29544102.002024-07-297356Actual
23220292.002024-01-287328Actual
3832498.002025-03-307373Actual
15880.002022-04-297373Budget
7222266.002022-10-307316Actual
33130399.572024-10-297328Actual
2504374.002024-03-297356Actual
14726332.002023-05-307315Actual
19975103.002023-10-307346Actual
17028421.002023-07-307317Actual
5226220.002022-08-307366Budget
10362234.002023-01-287364Actual
4646110.002022-08-307373Budget
22389102.892023-12-2873311Actual
1472362.002022-05-307315Actual
2144022.042023-11-3073511Actual
12928237.002023-03-307336Actual
961535.942022-04-297318Actual
2147494.382023-11-3073611Actual
8442220.002022-11-307336Budget
36378137.002025-01-287366Actual
7319220.002022-10-307336Budget
1207220.002022-05-307363Budget
26357523.822024-04-287368Actual
35877366.172024-12-2873613Actual
2649990.122024-04-2873411Actual
37117556.002025-02-277363Actual
4371325.332022-07-307328Actual
2880239.062024-06-2973511Actual
12220207.152023-02-277328Actual
33250173.102024-10-2973211Actual
28013478.002024-06-297363Actual
25907369.002024-04-287315Actual
14167355.632023-04-297368Actual
5227153.002022-08-307366Actual
5773110.002022-09-297373Budget
2135977.362023-11-3073211Actual

Generated 2025-05-29 11:48:54.938 UTC