[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20924181.002023-11-297316Actual
30257686.002024-08-287313Actual
1434273.102023-04-2873611Actual
35968456.002025-01-277363Actual
31475146.002024-09-277373Actual
36053963.002025-01-277314Actual
3773301.002022-07-297365Actual
11155205.632023-01-277368Actual
19743223.002023-10-297364Actual
16117395.032023-06-297328Actual
34076154.002024-11-287366Actual
801655.002022-11-297373Actual
26002117.002024-04-277316Actual
3386220.002022-07-297313Budget
225078.212023-12-2773112Actual
12220207.152023-02-267328Actual
26296828.372024-04-277318Actual
404485.002022-07-297356Actual
27684181.612024-05-2873611Actual
53796.002022-04-287326Actual
15016592.002023-05-297317Actual
255738.212024-03-2873212Actual
32298180.552024-09-2773112Actual
24256343.512024-02-267368Actual
35877366.172024-12-2773613Actual
1935766.722023-09-2873411Actual
8204300.002022-11-297315Budget
174428.212023-07-2973112Actual
1543624.162023-05-2973612Actual
12611364.002023-03-297364Actual
12831220.002023-03-297316Budget
17677428.002023-08-297314Actual
20979209.002023-11-297336Actual
3307213.212022-06-297368Actual
35844366.172024-12-2773213Actual
32662483.002024-10-287364Actual
6244220.002022-09-287346Budget
15051364.002023-05-297367Actual
2270300.002022-06-297313Budget
8345300.002022-11-297316Budget
10968300.002023-01-277367Budget
10038257.152022-12-277368Actual
37997182.682025-02-2673112Actual
1393300.002022-05-297364Budget
18093301.002023-08-297367Actual
2035851.822023-10-2973311Actual
11156220.002023-01-277368Budget
21925162.002023-12-277316Actual
28390112.002024-06-287356Actual
13082171.002023-03-297366Actual
13622373.002023-04-287314Actual
144278.212023-04-2873212Actual
3782553.952025-02-2673211Actual
4694400.002022-08-297314Budget
739220.002022-04-287366Budget
36145649.002025-01-277315Actual
22122429.002023-12-277317Actual
10363400.002023-01-277364Budget
28098741.002024-06-287314Actual
1189363.002023-02-267356Actual
961535.942022-04-287318Actual
21118455.002023-11-297317Actual
2203263.002023-12-277356Actual
13083220.002023-03-297366Budget
31744208.002024-09-277336Actual
23601707.002024-02-267313Actual
19005142.002023-09-287366Actual
180483.002022-05-297356Actual
4243300.002022-07-297367Actual
1484683.002023-05-297326Actual
267300.002022-04-287364Budget
488220.002022-04-287316Budget
12094300.002023-02-267367Budget
7800120.002022-10-297368Budget
36648389.062025-01-2773111Actual
32953202.002024-10-287366Actual
7738220.002022-10-297328Budget
4429246.542022-07-297368Actual
15906127.002023-06-297356Actual
3741592.002025-02-267326Actual
3715300.002022-07-297315Budget
13811191.002023-04-287316Actual
240968.002022-06-297373Actual
29074238.102024-06-2873613Actual
29437182.002024-07-287316Actual
4183300.002022-07-297317Budget
23454133.742024-01-2773611Actual
25942400.002024-04-277365Actual
21741355.002023-12-277314Actual
1531197.572023-05-2973411Actual
11295166.002023-02-267363Actual
38480395.002025-03-297365Actual
31689266.002024-09-277316Actual
7004300.002022-10-297364Budget
1472362.002022-05-297315Actual
38267482.002025-03-297363Actual
5632220.002022-09-287313Budget
2153220.972023-11-2973112Actual
27541350.772024-05-2873111Actual
207486.002022-04-287314Actual
36087625.002025-01-277364Actual
2872187.992024-06-2873211Actual
19949168.002023-10-297336Actual
15613274.002023-06-297314Actual
2191284.422022-05-297368Actual
2330159.002022-06-297363Actual
26142125.002024-04-277366Actual
14282102.892023-04-2873311Actual
5820436.002022-09-287314Actual
11623300.002023-02-267365Budget
1067198.052022-04-287368Actual
9928300.002022-12-277318Budget

Generated 2025-05-28 07:48:02.507 UTC