[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21239335.942023-11-307328Actual
632220.002022-04-297346Budget
8065500.002022-11-307314Budget
15171335.942023-05-307368Actual
10579220.002023-01-287316Budget
10037120.002022-12-287368Budget
1613196.002022-05-307316Actual
35553178.422024-12-2873311Actual
1149286.002022-05-307313Actual
128480.002022-05-307373Budget
11952218.002023-02-277366Actual
7271131.002022-10-307326Actual
1889374.002023-09-297326Actual
4508220.002022-08-307313Budget
16773332.002023-07-307365Actual
34546277.362024-11-2973112Actual
21622509.002023-12-287313Actual
17557603.002023-08-307313Actual
308531182.922024-08-297318Actual
5168111.002022-08-307356Actual
2331220.002022-06-307363Budget
3790640.122025-02-2773511Actual
1660100.002022-05-307326Budget
1646816.722023-06-3073612Actual
26771329.332024-04-2873613Actual
2542864.592024-03-2973411Actual
21061127.002023-11-307366Actual
6945500.002022-10-307314Budget
14634307.002023-05-307314Actual
32868240.002024-10-297336Actual
28070141.002024-06-297373Actual
23988109.002024-02-277346Actual
15939118.002023-06-307366Actual
17769263.002023-08-307315Actual
36908315.662025-01-2873612Actual
31055184.812024-08-2973411Actual
6101220.002022-09-297316Budget
28956300.762024-06-2973612Actual
7739195.022022-10-307328Actual
2715875.002024-05-297326Actual
31744208.002024-09-287336Actual
11420400.002023-02-277314Budget
34874158.002024-12-287373Actual
1709300.002022-05-307336Budget
28283286.002024-06-297316Actual
4695483.002022-08-307314Actual
8863220.782022-11-307328Actual
29344471.002024-07-297315Actual
14959135.002023-05-307366Actual
19590760.002023-10-307313Actual
1540314.592023-05-3073112Actual
38267482.002025-03-307363Actual
30349161.002024-08-297373Actual
2342125.232024-01-2873511Actual
35143293.002024-12-287336Actual
38593248.002025-03-307336Actual
1693893.002023-07-307356Actual
9606139.002022-12-287346Actual
1837925.232023-08-3073511Actual
30915567.762024-08-297368Actual
951194.002022-12-287326Actual
36053963.002025-01-287314Actual
1008220.002022-04-297328Budget
37797260.342025-02-2773111Actual
13412220.002023-03-307368Budget
39030260.342025-03-3073411Actual
35844366.172024-12-2873213Actual
36470490.002025-01-287367Actual
23042152.002024-01-287366Actual
15880.002022-04-297373Budget
5226220.002022-08-307366Budget
34693238.102024-11-2973213Actual
7878257.002022-11-307313Actual
1068220.002022-04-297368Budget
5305270.002022-08-307317Actual
801770.002022-11-307373Budget
28364195.002024-06-297346Actual
31267132.832024-08-2973113Actual
36145649.002025-01-287315Actual
33632778.002024-11-297313Actual
4184364.002022-07-307317Actual
33845426.002024-11-297315Actual
2056231.612023-10-3073612Actual
8345300.002022-11-307316Budget
2270300.002022-06-307313Budget
35934778.002025-01-287313Actual
31978910.192024-09-287318Actual
12094300.002023-02-277367Budget
11702220.002023-02-277316Budget
2661924.162024-04-2873112Actual
29755399.572024-07-297328Actual
3782553.952025-02-2773211Actual
17028421.002023-07-307317Actual
10302400.002023-01-287314Budget
21118455.002023-11-307317Actual
4183300.002022-07-307317Budget
9384291.002022-12-287365Actual
19894137.002023-10-307316Actual
4836332.002022-08-307315Actual
14761226.002023-05-307365Actual
1930318.842023-09-2973211Actual
18866123.002023-09-297316Actual
22157364.002023-12-287367Actual
1729681.612023-07-3073311Actual
245426.082024-02-2773212Actual
18058414.002023-08-307317Actual
36590510.182025-01-287368Actual
11953220.002023-02-277366Budget
12361272.002023-03-307313Actual
11561400.002023-02-277315Budget
1865380.002023-09-297373Actual
15051364.002023-05-307367Actual

Generated 2025-05-30 01:48:20.530 UTC