[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28423209.002024-06-217366Actual
18921169.002023-09-217336Actual
6491300.002022-09-217367Budget
7551400.002022-10-227317Budget
347300.002022-04-217315Budget
577286.002022-09-217373Actual
2892244.382024-06-2173212Actual
2777037.992024-05-2173212Actual
35030399.002024-12-207365Actual
1189363.002023-02-197356Actual
24137339.002024-02-197367Actual
12281220.002023-02-197368Budget
17943102.002023-08-227346Actual
1440016.722023-04-2173112Actual
2270300.002022-06-227313Budget
913870.002022-12-207373Budget
3852220.002022-07-227316Budget
464788.002022-08-227373Actual
78151.002022-04-217363Actual
11562322.002023-02-197315Actual
2980243.002022-06-227366Actual
34488293.322024-11-2173611Actual
31267132.832024-08-2173113Actual
12690339.002023-03-227315Actual
3637300.002022-07-227364Budget
21925162.002023-12-207316Actual
13500760.002023-04-217313Actual
3220773.102024-09-2073511Actual
34287366.242024-11-217368Actual
13351245.032023-03-227328Actual
13892131.002023-04-217346Actual
7143300.002022-10-227365Budget
38828793.522025-03-227318Actual
951194.002022-12-207326Actual
240968.002022-06-227373Actual
10769110.002023-01-207356Budget
23636432.002024-02-197363Actual
24103436.002024-02-197317Actual
1484683.002023-05-227326Actual
9850202.002022-12-207367Actual
3774300.002022-07-227365Budget
13021110.002023-03-227356Budget
32450274.942024-09-2073613Actual
28573738.972024-06-217318Actual
10907377.002023-01-207317Actual
32755593.002024-10-217365Actual
33010685.002024-10-217317Actual
4430220.002022-07-227368Budget
29789496.542024-07-217368Actual
21273246.542023-11-227368Actual
9710220.002022-12-207366Budget
31920514.002024-09-207367Actual
3248220.002022-06-227328Budget
34168514.002024-11-217367Actual
33044591.002024-10-217367Actual
11234304.002023-02-197313Actual
14819152.002023-05-227316Actual
12221120.002023-02-197328Budget
34608310.342024-11-2173612Actual
22215620.792023-12-207318Actual
21413100.762023-11-2273411Actual
36847177.362025-01-2073112Actual
28836245.442024-06-2173611Actual
12031400.002023-02-197317Budget
2434246.502024-02-1973211Actual
2135977.362023-11-2273211Actual
11482400.002023-02-197364Budget
1837925.232023-08-2273511Actual
2192220.002022-05-227368Budget
1068220.002022-04-217368Budget
240880.002022-06-227373Budget
28225471.002024-06-217365Actual
4976218.002022-08-227316Actual
33632778.002024-11-217313Actual
22689150.002024-01-207373Actual
9560220.002022-12-207336Budget
29929162.462024-07-2173411Actual
16738386.002023-07-227315Actual
1207220.002022-05-227363Budget
5554198.052022-08-227368Actual
34044132.002024-11-217356Actual
34133861.002024-11-217317Actual
19155714.732023-09-217318Actual
1865220.002022-05-227366Budget
10829171.002023-01-207366Actual
1077088.002023-01-207356Actual
7223300.002022-10-227316Budget
27888424.072024-05-2173213Actual
10302400.002023-01-207314Budget
738201.002022-04-217366Actual
38645116.002025-03-227356Actual
31326366.172024-08-2173613Actual
5365300.002022-08-227367Budget
30760604.002024-08-217317Actual
15957.002022-04-217373Actual
27803298.642024-05-2173612Actual
13350120.002023-03-227328Budget
820432.002022-04-217317Actual
18715251.002023-09-217364Actual
502576.002022-08-227326Actual
15906127.002023-06-227356Actual
5120220.002022-08-227346Budget
2644553.952024-04-2073211Actual
23099468.002024-01-207317Actual
37705582.912025-02-197328Actual
2874220.002022-06-227346Budget
12423173.002023-03-227363Actual
23756254.002024-02-197364Actual
1460672.002023-05-227373Actual
32298180.552024-09-2073112Actual
960300.002022-04-217318Budget
21118455.002023-11-227317Actual

Generated 2025-05-21 11:15:27.457 UTC