[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36087625.002025-01-317364Actual
29847311.402024-08-0173111Actual
25254305.632024-04-017328Actual
39149214.592025-04-0273112Actual
9325322.002022-12-317315Actual
28748216.722024-07-0273311Actual
20184690.492023-11-027318Actual
27421937.462024-06-017318Actual
28775151.832024-07-0273411Actual
13223236.002023-04-027367Actual
21741355.002023-12-317314Actual
29166450.002024-08-017363Actual
34874158.002024-12-317373Actual
17711281.002023-09-027364Actual
7938161.002022-12-037363Actual
7144354.002022-11-027365Actual
1490085.002023-06-027346Actual
28364195.002024-07-027346Actual
2504374.002024-04-017356Actual
28480751.002024-07-027317Actual
1009198.052022-05-027328Actual
3387203.002022-08-027313Actual
31796124.002024-10-017356Actual
8065500.002022-12-037314Budget
166166.002022-06-027326Actual
2241697.572023-12-3173411Actual
8535148.002022-12-037356Actual
12361272.002023-04-027313Actual
13022127.002023-04-027356Actual
10037120.002022-12-317368Budget
7612300.002022-11-027367Budget
23312139.062024-01-3173111Actual
37879167.782025-03-0273411Actual
29437182.002024-08-017316Actual
36676167.782025-01-3173211Actual
1643711.402023-07-0373212Actual
8862220.002022-12-037328Budget
34287366.242024-12-027368Actual
14045444.002023-05-027367Actual
5227153.002022-09-027366Actual
35088162.002024-12-317316Actual
9977305.632022-12-317328Actual
6818120.002022-11-027363Budget
1944362.002022-06-027317Actual
33010685.002024-11-017317Actual
15171335.942023-06-027368Actual
7004300.002022-11-027364Budget
18561644.002023-10-027313Actual
1287876.002023-04-027326Actual
1950210.332023-10-0273212Actual
3636273.002022-08-027364Actual
24014104.002024-03-017356Actual
1528459.272023-06-0273311Actual
3996220.002022-08-027346Budget
1757237.002022-06-027346Actual
12751300.002023-04-027365Budget
11483374.002023-03-027364Actual
240880.002022-07-037373Budget
23042152.002024-01-317366Actual
2765073.102024-06-0173511Actual
31631532.002024-10-017365Actual
33458343.322024-11-0173612Actual
3396450.002024-12-027326Actual
35817146.872024-12-3173113Actual
4183300.002022-08-027317Budget
30257686.002024-09-017313Actual
26417151.832024-05-0173111Actual
37739631.402025-03-027368Actual
879300.002022-05-027367Actual
18151443.512023-09-027318Actual
32894180.002024-11-017346Actual
9928300.002022-12-317318Budget
32040473.822024-10-017368Actual
21061127.002023-12-037366Actual
13811191.002023-05-027316Actual
6945500.002022-11-027314Budget
12830223.002023-04-027316Actual
12220207.152023-03-027328Actual
1735017.782023-08-0273511Actual
3059081.002024-09-017326Actual
36993310.032025-01-3173213Actual
2649990.122024-05-0173411Actual
7084300.002022-11-027315Budget
31538414.002024-10-017364Actual
8488198.002022-12-037346Actual
34226692.002024-12-027318Actual
15648304.002023-07-037364Actual
12094300.002023-03-027367Budget
7143300.002022-11-027365Budget
28098741.002024-07-027314Actual
9060161.002022-12-317363Actual
31920514.002024-10-017367Actual
9560220.002022-12-317336Budget
1726956.082023-08-0273211Actual
23009108.002024-01-317356Actual
37495128.002025-03-027356Actual
10967374.002023-01-317367Actual
267300.002022-05-027364Budget
13411276.842023-04-027368Actual
3687549.702025-01-3173212Actual
1729681.612023-08-0273311Actual
27271210.002024-06-017366Actual
3802553.952025-03-0273212Actual
2874220.002022-07-037346Budget
1393300.002022-06-027364Budget
26771329.332024-05-0173613Actual
14634307.002023-06-027314Actual
12690339.002023-04-027315Actual
689670.002022-11-027373Budget
28515443.002024-07-027367Actual
1930318.842023-10-0273211Actual
9849300.002022-12-317367Budget

Generated 2025-06-01 13:40:22.472 UTC