[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540314.592023-05-3073112Actual
11421529.002023-02-277314Actual
3853251.002022-07-307316Actual
30881355.632024-08-297328Actual
15854150.002023-06-307336Actual
2033135.872023-10-3073211Actual
3901118.002022-07-307326Actual
22844351.002024-01-287365Actual
7320211.002022-10-307336Actual
32417308.282024-09-2873213Actual
35285520.002024-12-287317Actual
4646110.002022-08-307373Budget
31418355.002024-09-287363Actual
4836332.002022-08-307315Actual
35968456.002025-01-287363Actual
34400175.232024-11-2973311Actual
1460672.002023-05-307373Actual
7878257.002022-11-307313Actual
1660100.002022-05-307326Budget
3059081.002024-08-297326Actual
22006157.002023-12-287346Actual
10676304.002023-01-287336Actual
30973262.472024-08-2973111Actual
34817546.002024-12-287363Actual
11235300.002023-02-277313Budget
1735017.782023-07-3073511Actual
32813225.002024-10-297316Actual
8265300.002022-11-307365Actual
30257686.002024-08-297313Actual
18151443.512023-08-307318Actual
34226692.002024-11-297318Actual
16209156.082023-06-3073111Actual
38856355.632025-03-307328Actual
34254520.792024-11-297328Actual
18681319.002023-09-297314Actual
1933056.082023-09-2973311Actual
31055184.812024-08-2973411Actual
1068220.002022-04-297368Budget
2456500.002022-06-307314Budget
10828220.002023-01-287366Budget
27449457.152024-05-297328Actual
4694400.002022-08-307314Budget
33458343.322024-10-2973612Actual
1287876.002023-03-307326Actual
33304113.532024-10-2973411Actual
20303169.912023-10-3073111Actual
9462274.002022-12-287316Actual
14634307.002023-05-307314Actual
128546.002022-05-307373Actual
20654397.002023-11-307363Actual
2651291.002022-06-307365Actual
961535.942022-04-297318Actual
26357523.822024-04-287368Actual
9247384.002022-12-287364Actual
2434246.502024-02-2773211Actual
37082836.002025-02-277313Actual
22122429.002023-12-287317Actual
25226542.002024-03-297318Actual
1953323.102023-09-2973612Actual
16912126.002023-07-307346Actual
12422220.002023-03-307363Budget
13350120.002023-03-307328Budget
1626457.142023-06-3073311Actual
19894137.002023-10-307316Actual
16560390.002023-07-307363Actual
27271210.002024-05-297366Actual
4897300.002022-08-307365Budget
9710220.002022-12-287366Budget
2298382.002024-01-287346Actual
38175369.682025-02-2773613Actual
35877366.172024-12-2873613Actual
21775257.002023-12-287364Actual
4371325.332022-07-307328Actual
801655.002022-11-307373Actual
13161400.002023-03-307317Budget
16738386.002023-07-307315Actual
3292099.002024-10-297356Actual
6491300.002022-09-297367Budget
18715251.002023-09-297364Actual
1533218.002022-05-307365Actual
741381.002022-10-307356Actual
585300.002022-04-297336Budget
28070141.002024-06-297373Actual
6819135.002022-10-307363Actual
30083291.192024-07-2973612Actual
12173300.002023-02-277318Budget
35440395.032024-12-287368Actual
18921169.002023-09-297336Actual
35378896.552024-12-287318Actual
8595224.002022-11-307366Actual
29727896.552024-07-297318Actual
35088162.002024-12-287316Actual
9790455.002022-12-287317Actual
34995527.002024-12-287315Actual
7222266.002022-10-307316Actual
11624280.002023-02-277365Actual
22065197.002023-12-287366Actual
27212160.002024-05-297346Actual
27888424.072024-05-2973213Actual
25488114.592024-03-2973611Actual
5553220.002022-08-307368Budget
7473220.002022-10-307366Budget
23721380.002024-02-277314Actual
10303386.002023-01-287314Actual
7005364.002022-10-307364Actual
6492354.002022-09-297367Actual
5226220.002022-08-307366Budget
23009108.002024-01-287356Actual
245426.082024-02-2773212Actual
7939120.002022-11-307363Budget
9559237.002022-12-287336Actual
352774.002022-07-307373Actual

Generated 2025-05-29 20:22:29.695 UTC