[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37585582.002025-03-017317Actual
32662483.002024-10-317364Actual
24631702.002024-03-317313Actual
2041250.762023-11-0173511Actual
3396450.002024-12-017326Actual
36238263.002025-01-307316Actual
25076180.002024-03-317366Actual
10499364.002023-01-307365Actual
13918102.002023-05-017356Actual
4104216.002022-08-017366Actual
30470508.002024-08-317315Actual
1950210.332023-10-0173212Actual
30141183.712024-07-3173113Actual
5074213.002022-09-017336Actual
1864172.002022-06-017366Actual
1832568.852023-09-0173311Actual
2594260.002022-07-027315Actual
30703187.002024-08-317366Actual
29131722.002024-07-317313Actual
31596702.002024-09-307315Actual
7800120.002022-11-017368Budget
7222266.002022-11-017316Actual
23312139.062024-01-3073111Actual
13082171.002023-04-017366Actual
2298382.002024-01-307346Actual
13656304.002023-05-017364Actual
2661924.162024-04-3073112Actual
2203263.002023-12-307356Actual
26201780.002024-04-307317Actual
6430300.002022-10-017317Budget
24256343.512024-02-297368Actual
21775257.002023-12-307364Actual
14819152.002023-06-017316Actual
7739195.022022-11-017328Actual
10442400.002023-01-307315Budget
29789496.542024-07-317368Actual
5633272.002022-10-017313Actual
16617161.002023-08-017373Actual
14668235.002023-06-017364Actual
31631532.002024-09-307365Actual
1693893.002023-08-017356Actual
15880.002022-05-017373Budget
879300.002022-05-017367Actual
38856355.632025-04-017328Actual
13224300.002023-04-017367Budget
8536120.002022-12-027356Budget
1850432.672023-09-0173612Actual
2439683.742024-02-2973411Actual
9849300.002022-12-307367Budget
3519584.002024-12-307356Actual
22157364.002023-12-307367Actual
31978910.192024-09-307318Actual
4694400.002022-09-017314Budget
11235300.002023-03-017313Budget
8595224.002022-12-027366Actual
12751300.002023-04-017365Budget
5306300.002022-09-017317Budget
4323442.002022-08-017318Actual
1460672.002023-06-017373Actual
32720556.002024-10-317315Actual
30257686.002024-08-317313Actual
18212366.242023-09-017368Actual
739220.002022-05-017366Budget
36789260.342025-01-3073611Actual
16831216.002023-08-017316Actual
365281020.802025-01-307318Actual
30760604.002024-08-317317Actual
12690339.002023-04-017315Actual
7271131.002022-11-017326Actual
32180134.802024-09-3073411Actual
913947.002022-12-307373Actual
10116300.002023-01-307313Budget
13302514.732023-04-017318Actual
35440395.032024-12-307368Actual
5120220.002022-09-017346Budget
2130220.002022-06-017328Budget
35526146.512024-12-3073211Actual
19417129.482023-10-0173611Actual
2451520.972024-02-2973112Actual
585300.002022-05-017336Budget
30377642.002024-08-317314Actual
9463300.002022-12-307316Budget
2147494.382023-12-0273611Actual
39329320.562025-04-0173613Actual
3060429.002022-07-027317Actual
21061127.002023-12-027366Actual
16031429.002023-07-027367Actual
32542355.002024-10-317363Actual
27363473.002024-05-317367Actual
34254520.792024-12-017328Actual
19894137.002023-11-017316Actual
5226220.002022-09-017366Budget
29577228.002024-07-317366Actual
5445400.002022-09-017318Budget
38890442.002025-04-017368Actual
30349161.002024-08-317373Actual
23636432.002024-02-297363Actual
22957256.002024-01-307336Actual
2880239.062024-07-0173511Actual
29727896.552024-07-317318Actual
3802553.952025-03-0173212Actual
1897357.002023-10-017356Actual
5366218.002022-09-017367Actual
12221120.002023-03-017328Budget
586281.002022-05-017336Actual
28693311.402024-07-0173111Actual
18179284.422023-09-017328Actual
10579220.002023-01-307316Budget
4430220.002022-08-017368Budget
31796124.002024-09-307356Actual
36993310.032025-01-3073213Actual
6429325.002022-10-017317Actual

Generated 2025-05-31 23:32:27.389 UTC