[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12548429.002023-03-217314Actual
2872187.992024-06-2073211Actual
18212366.242023-08-217368Actual
39329320.562025-03-2173613Actual
2554616.722024-03-2073112Actual
19894137.002023-10-217316Actual
4371325.332022-07-217328Actual
33879547.002024-11-207365Actual
27483296.542024-05-207368Actual
38890442.002025-03-217368Actual
2456500.002022-06-217314Budget
4835300.002022-08-217315Budget
1832568.852023-08-2173311Actual
28132452.002024-06-207364Actual
14515546.002023-05-217313Actual
17862210.002023-08-217316Actual
12974220.002023-03-217346Budget
7083273.002022-10-217315Actual
11623300.002023-02-187365Budget
34076154.002024-11-207366Actual
11094120.002023-01-197328Budget
2241697.572023-12-1973411Actual
1950210.332023-09-2073212Actual
1077088.002023-01-197356Actual
6758300.002022-10-217313Budget
3201520.792022-06-217318Actual
1935766.722023-09-2073411Actual
31475146.002024-09-197373Actual
4509229.002022-08-217313Actual
12221120.002023-02-187328Budget
407336.002022-04-207365Actual
266263.002022-04-207364Actual
3100173.102024-08-2073211Actual
17028421.002023-07-217317Actual
3715300.002022-07-217315Budget
17769263.002023-08-217315Actual
32298180.552024-09-1973112Actual
11800313.002023-02-187336Actual
35440395.032024-12-197368Actual
17183296.542023-07-217368Actual
1528459.272023-05-2173311Actual
2504374.002024-03-207356Actual
18808371.002023-09-207365Actual
26002117.002024-04-197316Actual
8535148.002022-11-217356Actual
738201.002022-04-207366Actual
4695483.002022-08-217314Actual
32599146.002024-10-207373Actual
7367220.002022-10-217346Budget
9560220.002022-12-197336Budget
31267132.832024-08-2073113Actual
585300.002022-04-207336Budget
20091457.002023-10-217317Actual
2056231.612023-10-2173612Actual
4568137.002022-08-217363Actual
38619130.002025-03-217346Actual
30795421.002024-08-207367Actual
25907369.002024-04-197315Actual
21656364.002023-12-197363Actual
13083220.002023-03-217366Budget
34546277.362024-11-2073112Actual
22717395.002024-01-197314Actual
19681208.002023-10-217373Actual
27040556.002024-05-207315Actual
18921169.002023-09-207336Actual
11750120.002023-02-187326Budget
1149286.002022-05-217313Actual
25226542.002024-03-207318Actual
3121282.002022-06-217367Actual
10176220.002023-01-197363Budget
3059400.002022-06-217317Budget
33250173.102024-10-2073211Actual
8392111.002022-11-217326Actual
31689266.002024-09-197316Actual
29634861.002024-07-207317Actual
10499364.002023-01-197365Actual
1623724.162023-06-2173211Actual
31631532.002024-09-197365Actual
7691442.002022-10-217318Actual
1850432.672023-08-2173612Actual
29669390.002024-07-207367Actual
38387486.002025-03-217364Actual
31175111.402024-08-2073212Actual
36238263.002025-01-197316Actual
4243300.002022-07-217367Actual
6945500.002022-10-217314Budget
34345410.342024-11-2073111Actual
1864172.002022-05-217366Actual
35759431.622024-12-1973612Actual
16151366.242023-06-217368Actual
79220.002022-04-207363Budget
13412220.002023-03-217368Budget
8203353.002022-11-217315Actual
13716365.002023-04-207315Actual
2665326.292024-04-1973612Actual
5121161.002022-08-217346Actual
29131722.002024-07-207313Actual
26236577.002024-04-197367Actual
6245153.002022-09-207346Actual
35726102.892024-12-1973212Actual
38565102.002025-03-217326Actual
4757300.002022-08-217364Budget
27449457.152024-05-207328Actual
17063353.002023-07-217367Actual
2004300.002022-05-217367Budget
34226692.002024-11-207318Actual
27921466.172024-05-2073613Actual
502576.002022-08-217326Actual
2496330.002024-03-207326Actual
32390171.432024-09-1973113Actual
1764996.002023-08-217373Actual
15741219.002023-06-217365Actual

Generated 2025-05-20 20:16:39.386 UTC