[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2875198.002022-07-037346Actual
35378896.552024-12-317318Actual
37025366.172025-01-3173613Actual
2436963.532024-03-0173311Actual
3060429.002022-07-037317Actual
27742282.682024-06-0173112Actual
22243355.632023-12-317328Actual
240968.002022-07-037373Actual
34427199.702024-12-0273411Actual
35844366.172024-12-3173213Actual
4509229.002022-09-027313Actual
20184690.492023-11-027318Actual
13021110.002023-04-027356Budget
32040473.822024-10-017368Actual
39091242.252025-04-0273611Actual
1207220.002022-06-027363Budget
9383300.002022-12-317365Budget
2652300.002022-07-037365Budget
3996220.002022-08-027346Budget
8595224.002022-12-037366Actual
1735017.782023-08-0273511Actual
28573738.972024-07-027318Actual
23849236.002024-03-017365Actual
12689400.002023-04-027315Budget
10722220.002023-01-317346Budget
12173300.002023-03-027318Budget
27921466.172024-06-0173613Actual
1709300.002022-06-027336Budget
12172395.032023-03-027318Actual
2594260.002022-07-037315Actual
18270139.062023-09-0273111Actual
16971137.002023-08-027366Actual
18179284.422023-09-027328Actual
12361272.002023-04-027313Actual
33575397.752024-11-0173613Actual
2987573.102024-08-0173211Actual
14010520.002023-05-027317Actual
23814298.002024-03-017315Actual
24137339.002024-03-017367Actual
14515546.002023-06-027313Actual
11702220.002023-03-027316Budget
2501782.002024-04-017346Actual
6619220.002022-10-027328Budget
2892244.382024-07-0273212Actual
26711132.832024-05-0173113Actual
8393120.002022-12-037326Budget
2554616.722024-04-0173112Actual
38059365.662025-03-0273612Actual
19097442.002023-10-027367Actual
23220292.002024-01-317328Actual
2131292.002022-06-027328Actual
9186357.002022-12-317314Actual
2130220.002022-06-027328Budget
6198220.002022-10-027336Budget
3997152.002022-08-027346Actual
16773332.002023-08-027365Actual
913947.002022-12-317373Actual
5305270.002022-09-027317Actual
5695132.002022-10-027363Actual
37237608.002025-03-027364Actual
4835300.002022-09-027315Budget
16089655.642023-07-037318Actual
3342439.062024-11-0173212Actual
25168386.002024-04-017367Actual
2496330.002024-04-017326Actual
2038569.912023-11-0273411Actual
4043110.002022-08-027356Budget
10116300.002023-01-317313Budget
11846167.002023-03-027346Actual
26083122.002024-05-017346Actual
2082300.002022-06-027318Budget
29577228.002024-08-017366Actual
3248220.002022-07-037328Budget
27483296.542024-06-017368Actual
19005142.002023-10-027366Actual
13302514.732023-04-027318Actual
25784121.002024-05-017373Actual
28836245.442024-07-0273611Actual
26142125.002024-05-017366Actual
1582630.002023-07-037326Actual
2665326.292024-05-0173612Actual
2946472.002024-08-017326Actual
585300.002022-05-027336Budget
12974220.002023-04-027346Budget
8674332.002022-12-037317Actual
32662483.002024-11-017364Actual
36293281.002025-01-317336Actual
960300.002022-05-027318Budget
35088162.002024-12-317316Actual
13161400.002023-04-027317Budget
7939120.002022-12-037363Budget
36319214.002025-01-317346Actual
2644553.952024-05-0173211Actual
13412220.002023-04-027368Budget
3741592.002025-03-027326Actual
5226220.002022-09-027366Budget
10362234.002023-01-317364Actual
801770.002022-12-037373Budget
35143293.002024-12-317336Actual
12423173.002023-04-027363Actual
3950182.002022-08-027336Actual
34287366.242024-12-027368Actual
7690300.002022-11-027318Budget
13082171.002023-04-027366Actual
30795421.002024-09-017367Actual
2195262.002023-12-317326Actual
28132452.002024-07-027364Actual
347300.002022-05-027315Budget
34782665.002024-12-317313Actual
3852220.002022-08-027316Budget
2778100.002022-07-037326Budget
17557603.002023-09-027313Actual

Generated 2025-06-01 11:22:58.295 UTC