[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29789496.542024-07-287368Actual
4836332.002022-08-297315Actual
12752249.002023-03-297365Actual
3687549.702025-01-2773212Actual
4569120.002022-08-297363Budget
7472157.002022-10-297366Actual
3774300.002022-07-297365Budget
3917794.382025-03-2973212Actual
38565102.002025-03-297326Actual
585300.002022-04-287336Budget
3575443.002022-07-297314Actual
6680220.002022-09-287368Budget
20126301.002023-10-297367Actual
31631532.002024-09-277365Actual
3741592.002025-02-267326Actual
11155205.632023-01-277368Actual
267300.002022-04-287364Budget
32894180.002024-10-287346Actual
14874234.002023-05-297336Actual
21413100.762023-11-2973411Actual
35580178.422024-12-2773411Actual
16031429.002023-06-297367Actual
2270300.002022-06-297313Budget
11751125.002023-02-267326Actual
1189363.002023-02-267356Actual
10442400.002023-01-277315Budget
22157364.002023-12-277367Actual
11953220.002023-02-267366Budget
3307213.212022-06-297368Actual
33752655.002024-11-287314Actual
1533218.002022-05-297365Actual
79220.002022-04-287363Budget
37879167.782025-02-2673411Actual
14105496.542023-04-287318Actual
1660100.002022-05-297326Budget
7690300.002022-10-297318Budget
18300.002022-04-287313Budget
31744208.002024-09-277336Actual
2647295.442024-04-2773311Actual
11561400.002023-02-267315Budget
2056231.612023-10-2973612Actual
5773110.002022-09-287373Budget
24103436.002024-02-267317Actual
10302400.002023-01-277314Budget
8125300.002022-11-297364Actual
21211779.882023-11-297318Actual
2730220.002022-06-297316Budget
9559237.002022-12-277336Actual
25488114.592024-03-2873611Actual
9976220.002022-12-277328Budget
14819152.002023-05-297316Actual
1847116.722023-08-2973112Actual
2298382.002024-01-277346Actual
7611364.002022-10-297367Actual
11799300.002023-02-267336Budget
2715875.002024-05-287326Actual
1746911.402023-07-2973212Actual
18561644.002023-09-287313Actual
2236281.612023-12-2773211Actual
5694120.002022-09-287363Budget
2515300.002022-06-297364Budget
24314122.042024-02-2673111Actual
7878257.002022-11-297313Actual
3200300.002022-06-297318Budget
36087625.002025-01-277364Actual
2594260.002022-06-297315Actual
16089655.642023-06-297318Actual
36590510.182025-01-277368Actual
2138683.742023-11-2973311Actual
15137252.602023-05-297328Actual
1077088.002023-01-277356Actual
3059400.002022-06-297317Budget
22065197.002023-12-277366Actual
32040473.822024-09-277368Actual
18212366.242023-08-297368Actual
30973262.472024-08-2873111Actual
28070141.002024-06-287373Actual
7799201.082022-10-297368Actual
10676304.002023-01-277336Actual
19836234.002023-10-297365Actual
38117260.912025-02-2673113Actual
34287366.242024-11-287368Actual
489169.002022-04-287316Actual
15996421.002023-06-297317Actual
25812562.002024-04-277314Actual
23962162.002024-02-267336Actual
1865220.002022-05-297366Budget
4371325.332022-07-297328Actual
9606139.002022-12-277346Actual
12094300.002023-02-267367Budget
26920185.002024-05-287373Actual
3636273.002022-07-297364Actual
3060429.002022-06-297317Actual
2827300.002022-06-297336Budget
12548429.002023-03-297314Actual
35526146.512024-12-2773211Actual
11421529.002023-02-267314Actual
35877366.172024-12-2773613Actual
913870.002022-12-277373Budget
17241100.762023-07-2973111Actual
19743223.002023-10-297364Actual
2133197.572023-11-2973111Actual
34574111.402024-11-2873212Actual
5492220.002022-08-297328Budget
22334105.022023-12-2773111Actual
3511592.002024-12-277326Actual
12830223.002023-03-297316Actual
21775257.002023-12-277364Actual
12611364.002023-03-297364Actual
8536120.002022-11-297356Budget
30412591.002024-08-287364Actual
19217257.152023-09-287368Actual

Generated 2025-05-28 05:27:49.712 UTC