[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13500760.002023-04-247313Actual
3059081.002024-08-247326Actual
19005142.002023-09-247366Actual
36966246.872025-01-2373113Actual
21413100.762023-11-2573411Actual
3292099.002024-10-247356Actual
14668235.002023-05-257364Actual
38976151.832025-03-2573211Actual
13622373.002023-04-247314Actual
36556449.572025-01-237328Actual
27803298.642024-05-2473612Actual
5820436.002022-09-247314Actual
15585128.002023-06-257373Actual
4429246.542022-07-257368Actual
26357523.822024-04-237368Actual
2156517.782023-11-2573612Actual
22902152.002024-01-237316Actual
2135977.362023-11-2573211Actual
10579220.002023-01-237316Budget
31744208.002024-09-237336Actual
32298180.552024-09-2373112Actual
32599146.002024-10-247373Actual
2351215.652024-01-2373112Actual
30563208.002024-08-247316Actual
3626562.002025-01-237326Actual
10829171.002023-01-237366Actual
3715300.002022-07-257315Budget
11094120.002023-01-237328Budget
13021110.002023-03-257356Budget
13224300.002023-03-257367Budget
35817146.872024-12-2373113Actual
2095150.002023-11-257326Actual
36145649.002025-01-237315Actual
2501782.002024-03-247346Actual
4370220.002022-07-257328Budget
4430220.002022-07-257368Budget
1850432.672023-08-2573612Actual
24103436.002024-02-227317Actual
7551400.002022-10-257317Budget
2765073.102024-05-2473511Actual
4757300.002022-08-257364Budget
15648304.002023-06-257364Actual
1685862.002023-07-257326Actual
37797260.342025-02-2273111Actual
37117556.002025-02-227363Actual
31631532.002024-09-237365Actual
8594220.002022-11-257366Budget
32153146.512024-09-2373311Actual
13656304.002023-04-247364Actual
1732378.422023-07-2573411Actual
5226220.002022-08-257366Budget
2336783.742024-01-2373311Actual
10769110.002023-01-237356Budget
9060161.002022-12-237363Actual
10968300.002023-01-237367Budget
11046300.002023-01-237318Budget
2442324.162024-02-2273511Actual
6430300.002022-09-247317Budget
36435817.002025-01-237317Actual
1025480.002023-01-237373Budget
27623206.082024-05-2473411Actual
3308220.002022-06-257368Budget
1835283.742023-08-2573411Actual
37852219.912025-02-2273311Actual
13535443.002023-04-247363Actual
245426.082024-02-2273212Actual
5881300.002022-09-247364Budget
9710220.002022-12-237366Budget
4184364.002022-07-257317Actual
25690585.002024-04-237313Actual
36908315.662025-01-2373612Actual
2892244.382024-06-2473212Actual
30703187.002024-08-247366Actual
3284078.002024-10-247326Actual
36590510.182025-01-237368Actual
3100173.102024-08-2473211Actual
24785229.002024-03-247364Actual
10363400.002023-01-237364Budget
4105220.002022-07-257366Budget
1009198.052022-04-247328Actual
2715875.002024-05-247326Actual
14874234.002023-05-257336Actual
21980222.002023-12-237336Actual
6198220.002022-09-247336Budget
1944362.002022-05-257317Actual
5554198.052022-08-257368Actual
9929514.732022-12-237318Actual
7083273.002022-10-257315Actual
2331220.002022-06-257363Budget
28601482.912024-06-247328Actual
2644553.952024-04-2373211Actual
29544102.002024-07-247356Actual
3067091.002024-08-247356Actual
225078.212023-12-2373112Actual
1935766.722023-09-2473411Actual
37174137.002025-02-227373Actual
16151366.242023-06-257368Actual
9000222.002022-12-237313Actual
8064546.002022-11-257314Actual
35580178.422024-12-2373411Actual
28956300.762024-06-2473612Actual
206500.002022-04-247314Budget
29963260.342024-07-2473611Actual
4836332.002022-08-257315Actual
14819152.002023-05-257316Actual
2456500.002022-06-257314Budget
3853251.002022-07-257316Actual
3122300.002022-06-257367Budget
28894249.702024-06-2473112Actual
19155714.732023-09-247318Actual
8124300.002022-11-257364Budget
18596432.002023-09-247363Actual

Generated 2025-05-25 00:40:20.432 UTC