[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1067198.052022-04-287368Actual
577286.002022-09-287373Actual
3121282.002022-06-297367Actual
24137339.002024-02-267367Actual
28601482.912024-06-287328Actual
2665326.292024-04-2773612Actual
1068220.002022-04-287368Budget
34168514.002024-11-287367Actual
16971137.002023-07-297366Actual
26417151.832024-04-2773111Actual
3100173.102024-08-2873211Actual
2451520.972024-02-2673112Actual
3687549.702025-01-2773212Actual
15957.002022-04-287373Actual
15854150.002023-06-297336Actual
4694400.002022-08-297314Budget
12752249.002023-03-297365Actual
23454133.742024-01-2773611Actual
5960300.002022-09-287315Budget
24314122.042024-02-2673111Actual
3802553.952025-02-2673212Actual
10038257.152022-12-277368Actual
29492240.002024-07-287336Actual
19681208.002023-10-297373Actual
8535148.002022-11-297356Actual
3004947.572024-07-2873212Actual
7319220.002022-10-297336Budget
5073220.002022-08-297336Budget
3901118.002022-07-297326Actual
2138683.742023-11-2973311Actual
18561644.002023-09-287313Actual
20245461.702023-10-297368Actual
13892131.002023-04-287346Actual
8065500.002022-11-297314Budget
35285520.002024-12-277317Actual
2241697.572023-12-2773411Actual
8125300.002022-11-297364Actual
21622509.002023-12-277313Actual
34902702.002024-12-277314Actual
34226692.002024-11-287318Actual
30760604.002024-08-287317Actual
18151443.512023-08-297318Actual
38735520.002025-03-297317Actual
3519584.002024-12-277356Actual
22389102.892023-12-2773311Actual
9247384.002022-12-277364Actual
2147494.382023-11-2973611Actual
32040473.822024-09-277368Actual
2271272.002022-06-297313Actual
1850432.672023-08-2973612Actual
36470490.002025-01-277367Actual
1889374.002023-09-287326Actual
19590760.002023-10-297313Actual
39003160.342025-03-2973311Actual
1582630.002023-06-297326Actual
30618188.002024-08-287336Actual
17241100.762023-07-2973111Actual
34546277.362024-11-2873112Actual
27328640.002024-05-287317Actual
9711148.002022-12-277366Actual
3917794.382025-03-2973212Actual
16831216.002023-07-297316Actual
28132452.002024-06-287364Actual
14959135.002023-05-297366Actual
6619220.002022-09-287328Budget
19155714.732023-09-287318Actual
19217257.152023-09-287368Actual
37619452.002025-02-267367Actual
35498300.762024-12-2773111Actual
30377642.002024-08-287314Actual
20619721.002023-11-297313Actual
30505450.002024-08-287365Actual
3950182.002022-07-297336Actual
8441245.002022-11-297336Actual
13303300.002023-03-297318Budget
33845426.002024-11-287315Actual
38059365.662025-02-2673612Actual
33752655.002024-11-287314Actual
1543624.162023-05-2973612Actual
39329320.562025-03-2973613Actual
7938161.002022-11-297363Actual
27449457.152024-05-287328Actual
20866361.002023-11-297365Actual
536100.002022-04-287326Budget
7366237.002022-10-297346Actual
24878272.002024-03-287365Actual
5024110.002022-08-297326Budget
30141183.712024-07-2873113Actual
21118455.002023-11-297317Actual
30795421.002024-08-287367Actual
24843245.002024-03-287315Actual
38232579.002025-03-297313Actual
35817146.872024-12-2773113Actual
16886262.002023-07-297336Actual
741381.002022-10-297356Actual
9463300.002022-12-277316Budget
1841386.932023-08-2973611Actual
180483.002022-05-297356Actual
35553178.422024-12-2773311Actual
3386220.002022-07-297313Budget
22122429.002023-12-277317Actual
2144022.042023-11-2973511Actual
7691442.002022-10-297318Actual
7939120.002022-11-297363Budget
11294220.002023-02-267363Budget
32332274.172024-09-2773612Actual
2436963.532024-02-2673311Actual
37174137.002025-02-267373Actual
14515546.002023-05-297313Actual
34782665.002024-12-277313Actual
21925162.002023-12-277316Actual
9326300.002022-12-277315Budget

Generated 2025-05-28 07:51:49.543 UTC