[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38232579.002025-03-307313Actual
3790640.122025-02-2773511Actual
2038569.912023-10-3073411Actual
33396149.702024-10-2973112Actual
7739195.022022-10-307328Actual
15229126.292023-05-3073111Actual
8064546.002022-11-307314Actual
26863497.002024-05-297363Actual
10769110.002023-01-287356Budget
36319214.002025-01-287346Actual
29847311.402024-07-2973111Actual
38175369.682025-02-2773613Actual
2044694.382023-10-3073611Actual
1889374.002023-09-297326Actual
4836332.002022-08-307315Actual
31267132.832024-08-2973113Actual
15906127.002023-06-307356Actual
15996421.002023-06-307317Actual
2496330.002024-03-297326Actual
30349161.002024-08-297373Actual
23721380.002024-02-277314Actual
34076154.002024-11-297366Actual
1660100.002022-05-307326Budget
1865380.002023-09-297373Actual
1735017.782023-07-3073511Actual
7878257.002022-11-307313Actual
13535443.002023-04-297363Actual
35698186.932024-12-2873112Actual
32868240.002024-10-297336Actual
20619721.002023-11-307313Actual
24223395.032024-02-277328Actual
1425528.422023-04-2973211Actual
10578223.002023-01-287316Actual
32953202.002024-10-297366Actual
13918102.002023-04-297356Actual
577286.002022-09-297373Actual
14726332.002023-05-307315Actual
37469145.002025-02-277346Actual
11799300.002023-02-277336Budget
8344213.002022-11-307316Actual
12548429.002023-03-307314Actual
12928237.002023-03-307336Actual
4323442.002022-07-307318Actual
1746911.402023-07-3073212Actual
2442324.162024-02-2773511Actual
16912126.002023-07-307346Actual
7320211.002022-10-307336Actual
17557603.002023-08-307313Actual
2236281.612023-12-2873211Actual
32040473.822024-09-287368Actual
1008220.002022-04-297328Budget
9849300.002022-12-287367Budget
2156517.782023-11-3073612Actual
3201520.792022-06-307318Actual
36378137.002025-01-287366Actual
801770.002022-11-307373Budget
13083220.002023-03-307366Budget
32720556.002024-10-297315Actual
13082171.002023-03-307366Actual
9247384.002022-12-287364Actual
31326366.172024-08-2973613Actual
28775151.832024-06-2973411Actual
78151.002022-04-297363Actual
35640203.952024-12-2873611Actual
2723893.002024-05-297356Actual
33130399.572024-10-297328Actual
1207220.002022-05-307363Budget
16645317.002023-07-307314Actual
20654397.002023-11-307363Actual
1484683.002023-05-307326Actual
33516192.482024-10-2973113Actual
3171674.002024-09-287326Actual
37585582.002025-02-277317Actual
37797260.342025-02-2773111Actual
35378896.552024-12-287318Actual
7612300.002022-10-307367Budget
12751300.002023-03-307365Budget
25690585.002024-04-287313Actual
2872187.992024-06-2973211Actual
26738297.752024-04-2873213Actual
1582630.002023-06-307326Actual
4835300.002022-08-307315Budget
28190501.002024-06-297315Actual
26920185.002024-05-297373Actual
2875198.002022-06-307346Actual
32627741.002024-10-297314Actual
10723153.002023-01-287346Actual
7084300.002022-10-307315Budget
33992221.002024-11-297336Actual
12830223.002023-03-307316Actual
34725338.102024-11-2973613Actual
12423173.002023-03-307363Actual
10722220.002023-01-287346Budget
30377642.002024-08-297314Actual
1709300.002022-05-307336Budget
11800313.002023-02-277336Actual
3741592.002025-02-277326Actual
2056231.612023-10-3073612Actual
27541350.772024-05-2973111Actual
34254520.792024-11-297328Actual
29166450.002024-07-297363Actual
37025366.172025-01-2873613Actual
1613196.002022-05-307316Actual
2456500.002022-06-307314Budget
2339497.572024-01-2873411Actual
7691442.002022-10-307318Actual
28601482.912024-06-297328Actual
536100.002022-04-297326Budget
17943102.002023-08-307346Actual
23192514.732024-01-287318Actual
35406428.362024-12-287328Actual
27742282.682024-05-2973112Actual

Generated 2025-05-29 04:15:31.853 UTC