[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32098302.892024-09-2173111Actual
12221120.002023-02-207328Budget
9246300.002022-12-217364Budget
39329320.562025-03-2373613Actual
29041520.562024-06-2273213Actual
32662483.002024-10-227364Actual
22752205.002024-01-217364Actual
18866123.002023-09-227316Actual
2004300.002022-05-237367Budget
14515546.002023-05-237313Actual
20303169.912023-10-2373111Actual
1137280.002023-02-207373Budget
20832351.002023-11-237315Actual
33396149.702024-10-2273112Actual
26863497.002024-05-227363Actual
31920514.002024-09-217367Actual
28283286.002024-06-227316Actual
38976151.832025-03-2373211Actual
18947118.002023-09-227346Actual
37852219.912025-02-2073311Actual
19949168.002023-10-237336Actual
14926106.002023-05-237356Actual
2191284.422022-05-237368Actual
6618252.602022-09-227328Actual
2130220.002022-05-237328Budget
4183300.002022-07-237317Budget
38565102.002025-03-237326Actual
10722220.002023-01-217346Budget
2715875.002024-05-227326Actual
8265300.002022-11-237365Actual
6492354.002022-09-227367Actual
29492240.002024-07-227336Actual
37677799.582025-02-207318Actual
6680220.002022-09-227368Budget
22215620.792023-12-217318Actual
27541350.772024-05-2273111Actual
7320211.002022-10-237336Actual
3249207.152022-06-237328Actual
34608310.342024-11-2273612Actual
1623724.162023-06-2373211Actual
14133316.242023-04-227328Actual
9326300.002022-12-217315Budget
13594166.002023-04-227373Actual
13161400.002023-03-237317Budget
7414120.002022-10-237356Budget
2271272.002022-06-237313Actual
1613196.002022-05-237316Actual
31503815.002024-09-217314Actual
9653120.002022-12-217356Budget
4646110.002022-08-237373Budget
28390112.002024-06-227356Actual
15957.002022-04-227373Actual
31028200.762024-08-2273311Actual
38117260.912025-02-2073113Actual
38770386.002025-03-237367Actual
26738297.752024-04-2173213Actual
1750028.422023-07-2373612Actual
12173300.002023-02-207318Budget
3308220.002022-06-237368Budget
15854150.002023-06-237336Actual
35726102.892024-12-2173212Actual
1829823.102023-08-2373211Actual
1148300.002022-05-237313Budget
24991162.002024-03-227336Actual
6245153.002022-09-227346Actual
2436963.532024-02-2073311Actual
34782665.002024-12-217313Actual
26417151.832024-04-2173111Actual
819400.002022-04-227317Budget
22334105.022023-12-2173111Actual
1933056.082023-09-2273311Actual
6944514.002022-10-237314Actual
8064546.002022-11-237314Actual
8488198.002022-11-237346Actual
21153416.002023-11-237367Actual
2778100.002022-06-237326Budget
9325322.002022-12-217315Actual
26828527.002024-05-227313Actual
28515443.002024-06-227367Actual
2545545.442024-03-2273511Actual
13811191.002023-04-227316Actual
17917230.002023-08-237336Actual
22810290.002024-01-217315Actual
10723153.002023-01-217346Actual
5227153.002022-08-237366Actual
36993310.032025-01-2173213Actual
28748216.722024-06-2273311Actual
3396450.002024-11-227326Actual
5820436.002022-09-227314Actual
24137339.002024-02-207367Actual
13351245.032023-03-237328Actual
14045444.002023-04-227367Actual
18058414.002023-08-237317Actual
2880239.062024-06-2273511Actual
31796124.002024-09-217356Actual
2540173.102024-03-2273311Actual
10500300.002023-01-217365Budget
36908315.662025-01-2173612Actual
36789260.342025-01-2173611Actual
10441416.002023-01-217315Actual
15880103.002023-06-237346Actual
21239335.942023-11-237328Actual
3774300.002022-07-237365Budget
2144022.042023-11-2373511Actual
1756220.002022-05-237346Budget
2828313.002022-06-237336Actual
32953202.002024-10-227366Actual
6292110.002022-09-227356Budget
3996220.002022-07-237346Budget
21061127.002023-11-237366Actual
32542355.002024-10-227363Actual
38678221.002025-03-237366Actual

Generated 2025-05-22 21:31:41.419 UTC