[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27684181.612024-05-2973611Actual
3284078.002024-10-297326Actual
79220.002022-04-297363Budget
2981220.002022-06-307366Budget
20979209.002023-11-307336Actual
9326300.002022-12-287315Budget
32240253.962024-09-2873611Actual
23134455.002024-01-287367Actual
2665326.292024-04-2873612Actual
266263.002022-04-297364Actual
8673400.002022-11-307317Budget
27861183.712024-05-2973113Actual
3675769.912025-01-2873511Actual
3307213.212022-06-307368Actual
38144346.872025-02-2773213Actual
225078.212023-12-2873112Actual
27569113.532024-05-2973211Actual
22597643.002024-01-287313Actual
9000222.002022-12-287313Actual
28894249.702024-06-2973112Actual
27742282.682024-05-2973112Actual
38387486.002025-03-307364Actual
3790640.122025-02-2773511Actual
28423209.002024-06-297366Actual
3905741.192025-03-3073511Actual
11952218.002023-02-277366Actual
11624280.002023-02-277365Actual
1641017.782023-06-3073112Actual
1025480.002023-01-287373Budget
2661924.162024-04-2873112Actual
34018175.002024-11-297346Actual
1250180.002023-03-307373Budget
19275122.042023-09-2973111Actual
38828793.522025-03-307318Actual
23756254.002024-02-277364Actual
5960300.002022-09-297315Budget
29074238.102024-06-2973613Actual
37330471.002025-02-277365Actual
3949220.002022-07-307336Budget
26296828.372024-04-287318Actual
166166.002022-05-307326Actual
35759431.622024-12-2873612Actual
3716336.002022-07-307315Actual
5120220.002022-08-307346Budget
29544102.002024-07-297356Actual
36556449.572025-01-287328Actual
33250173.102024-10-2973211Actual
31596702.002024-09-287315Actual
4757300.002022-08-307364Budget
1068220.002022-04-297368Budget
12031400.002023-02-277317Budget
1729681.612023-07-3073311Actual
5695132.002022-09-297363Actual
1025562.002023-01-287373Actual
3901118.002022-07-307326Actual
15585128.002023-06-307373Actual
30141183.712024-07-2973113Actual
577286.002022-09-297373Actual
34782665.002024-12-287313Actual
36435817.002025-01-287317Actual
2980243.002022-06-307366Actual
9606139.002022-12-287346Actual
39030260.342025-03-3073411Actual
2875198.002022-06-307346Actual
24785229.002024-03-297364Actual
2434246.502024-02-2773211Actual
33304113.532024-10-2973411Actual
3445469.912024-11-2973511Actual
9246300.002022-12-287364Budget
8203353.002022-11-307315Actual
36590510.182025-01-287368Actual
31294238.102024-08-2973213Actual
2545545.442024-03-2973511Actual
2554616.722024-03-2973112Actual
960300.002022-04-297318Budget
33102910.192024-10-297318Actual
2731213.002022-06-307316Actual
6758300.002022-10-307313Budget
14726332.002023-05-307315Actual
7414120.002022-10-307356Budget
13302514.732023-03-307318Actual
6350220.002022-09-297366Budget
2351215.652024-01-2873112Actual
23009108.002024-01-287356Actual
2602943.002024-04-287326Actual
36378137.002025-01-287366Actual
1425528.422023-04-2973211Actual
9849300.002022-12-287367Budget
7143300.002022-10-307365Budget
34044132.002024-11-297356Actual
31089234.812024-08-2973611Actual
28573738.972024-06-297318Actual
10117236.002023-01-287313Actual
23601707.002024-02-277313Actual
24631702.002024-03-297313Actual
14668235.002023-05-307364Actual
25847307.002024-04-287364Actual
6429325.002022-09-297317Actual
27888424.072024-05-2973213Actual
20739367.002023-11-307314Actual
3308220.002022-06-307368Budget
28836245.442024-06-2973611Actual
18866123.002023-09-297316Actual
1865220.002022-05-307366Budget
20091457.002023-10-307317Actual
585300.002022-04-297336Budget
8345300.002022-11-307316Budget
5024110.002022-08-307326Budget
22957256.002024-01-287336Actual
34400175.232024-11-2973311Actual
21118455.002023-11-307317Actual
35640203.952024-12-2873611Actual

Generated 2025-05-29 06:20:01.539 UTC