[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22276220.782023-12-277368Actual
4646110.002022-08-297373Budget
1837925.232023-08-2973511Actual
245426.082024-02-2673212Actual
28836245.442024-06-2873611Actual
26948912.002024-05-287314Actual
4104216.002022-07-297366Actual
8064546.002022-11-297314Actual
11623300.002023-02-267365Budget
2000168.002023-10-297356Actual
7938161.002022-11-297363Actual
19681208.002023-10-297373Actual
1425528.422023-04-2873211Actual
10177141.002023-01-277363Actual
4105220.002022-07-297366Budget
22122429.002023-12-277317Actual
38117260.912025-02-2673113Actual
25488114.592024-03-2873611Actual
4695483.002022-08-297314Actual
32720556.002024-10-287315Actual
3636273.002022-07-297364Actual
21775257.002023-12-277364Actual
1847116.722023-08-2973112Actual
19894137.002023-10-297316Actual
38059365.662025-02-2673612Actual
2514234.002022-06-297364Actual
35440395.032024-12-277368Actual
25942400.002024-04-277365Actual
5492220.002022-08-297328Budget
9849300.002022-12-277367Budget
13892131.002023-04-287346Actual
1835283.742023-08-2973411Actual
10500300.002023-01-277365Budget
32507819.002024-10-287313Actual
3997152.002022-07-297346Actual
36378137.002025-01-277366Actual
27271210.002024-05-287366Actual
22449120.972023-12-2773611Actual
16971137.002023-07-297366Actual
19590760.002023-10-297313Actual
347300.002022-04-287315Budget
1009198.052022-04-287328Actual
19217257.152023-09-287368Actual
2647295.442024-04-2773311Actual
2035851.822023-10-2973311Actual
1008220.002022-04-287328Budget
36180373.002025-01-277365Actual
14926106.002023-05-297356Actual
577286.002022-09-287373Actual
38144346.872025-02-2673213Actual
18808371.002023-09-287365Actual
31978910.192024-09-277318Actual
255738.212024-03-2873212Actual
13224300.002023-03-297367Budget
3687549.702025-01-2773212Actual
7551400.002022-10-297317Budget
16831216.002023-07-297316Actual
24878272.002024-03-287365Actual
7005364.002022-10-297364Actual
2828313.002022-06-297336Actual
2254032.672023-12-2773612Actual
29286486.002024-07-287364Actual
17943102.002023-08-297346Actual
3917794.382025-03-2973212Actual
36789260.342025-01-2773611Actual
26083122.002024-04-277346Actual
29074238.102024-06-2873613Actual
2987573.102024-07-2873211Actual
2778100.002022-06-297326Budget
10908400.002023-01-277317Budget
26296828.372024-04-277318Actual
38565102.002025-03-297326Actual
12173300.002023-02-267318Budget
28390112.002024-06-287356Actual
1148300.002022-05-297313Budget
2203263.002023-12-277356Actual
20979209.002023-11-297336Actual
25168386.002024-03-287367Actual
4977220.002022-08-297316Budget
15799158.002023-06-297316Actual
1332500.002022-05-297314Budget
3201520.792022-06-297318Actual
19624486.002023-10-297363Actual
23312139.062024-01-2773111Actual
27623206.082024-05-2873411Actual
12172395.032023-02-267318Actual
20245461.702023-10-297368Actual
12611364.002023-03-297364Actual
1756220.002022-05-297346Budget
2980243.002022-06-297366Actual
11847220.002023-02-267346Budget
6679292.002022-09-287368Actual
15345108.212023-05-2973611Actual
15648304.002023-06-297364Actual
14761226.002023-05-297365Actual
16209156.082023-06-2973111Actual
38735520.002025-03-297317Actual
12689400.002023-03-297315Budget
29223158.002024-07-287373Actual
2044694.382023-10-2973611Actual
25254305.632024-03-287328Actual
31538414.002024-09-277364Actual
21005144.002023-11-297346Actual
180483.002022-05-297356Actual
9061120.002022-12-277363Budget
15109585.942023-05-297318Actual
3386220.002022-07-297313Budget
19709431.002023-10-297314Actual
3249207.152022-06-297328Actual
10117236.002023-01-277313Actual
25812562.002024-04-277314Actual
26057168.002024-04-277336Actual

Generated 2025-05-28 17:36:59.725 UTC