[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34874158.002025-01-017373Actual
15229126.292023-06-0373111Actual
9186357.002023-01-017314Actual
28836245.442024-07-0373611Actual
10907377.002023-02-017317Actual
13892131.002023-05-037346Actual
38267482.002025-04-037363Actual
34546277.362024-12-0373112Actual
404485.002022-08-037356Actual
15906127.002023-07-047356Actual
2192220.002022-06-037368Budget
965463.002023-01-017356Actual
8345300.002022-12-047316Budget
4976218.002022-09-037316Actual
240968.002022-07-047373Actual
2946472.002024-08-027326Actual
18681319.002023-10-037314Actual
14167355.632023-05-037368Actual
2831066.002024-07-037326Actual
22389102.892024-01-0173311Actual
5553220.002022-09-037368Budget
1445827.362023-05-0373612Actual
3997152.002022-08-037346Actual
11295166.002023-03-037363Actual
34345410.342024-12-0373111Actual
2241697.572024-01-0173411Actual
23134455.002024-02-017367Actual
6244220.002022-10-037346Budget
10363400.002023-02-017364Budget
2827300.002022-07-047336Budget
1582630.002023-07-047326Actual
11234304.002023-03-037313Actual
13751288.002023-05-037365Actual
9383300.002023-01-017365Budget
28098741.002024-07-037314Actual
12831220.002023-04-037316Budget
33222422.042024-11-0273111Actual
8488198.002022-12-047346Actual
2000168.002023-11-037356Actual
17592414.002023-09-037363Actual
1471300.002022-06-037315Budget
9850202.002023-01-017367Actual
3741592.002025-03-037326Actual
3122300.002022-07-047367Budget
26920185.002024-06-027373Actual
19836234.002023-11-037365Actual
1333572.002022-06-037314Actual
6350220.002022-10-037366Budget
7938161.002022-12-047363Actual
35698186.932025-01-0173112Actual
3905741.192025-04-0373511Actual
37082836.002025-03-037313Actual
3067091.002024-09-027356Actual
1803120.002022-06-037356Budget
12611364.002023-04-037364Actual
8735300.002022-12-047367Budget
11155205.632023-02-017368Actual
26948912.002024-06-027314Actual
8204300.002022-12-047315Budget
34995527.002025-01-017315Actual
19894137.002023-11-037316Actual
25690585.002024-05-027313Actual
26828527.002024-06-027313Actual
29379380.002024-08-027365Actual
33458343.322024-11-0273612Actual
3220773.102024-10-0273511Actual
14726332.002023-06-037315Actual
14819152.002023-06-037316Actual
2003345.002022-06-037367Actual
2778100.002022-07-047326Budget
20212414.732023-11-037328Actual
33102910.192024-11-027318Actual
1947511.402023-10-0373112Actual
7223300.002022-11-037316Budget
32240253.962024-10-0273611Actual
11562322.002023-03-037315Actual
32599146.002024-11-027373Actual
14105496.542023-05-037318Actual
9976220.002023-01-017328Budget
4430220.002022-08-037368Budget
11751125.002023-03-037326Actual
28132452.002024-07-037364Actual
29669390.002024-08-027367Actual
1841386.932023-09-0373611Actual
2236281.612024-01-0173211Actual
2436963.532024-03-0273311Actual
27684181.612024-06-0273611Actual
35406428.362025-01-017328Actual
13021110.002023-04-037356Budget
34044132.002024-12-037356Actual
10441416.002023-02-017315Actual
16912126.002023-08-037346Actual
12032270.002023-03-037317Actual
37528208.002025-03-037366Actual
5305270.002022-09-037317Actual
1623724.162023-07-0473211Actual
31829171.002024-10-027366Actual
15939118.002023-07-047366Actual
3292099.002024-11-027356Actual
36676167.782025-02-0173211Actual
34902702.002025-01-017314Actual
13622373.002023-05-037314Actual
29131722.002024-08-027313Actual
28070141.002024-07-037373Actual
22122429.002024-01-017317Actual
13224300.002023-04-037367Budget
26142125.002024-05-027366Actual
36908315.662025-02-0173612Actual
11623300.002023-03-037365Budget
14045444.002023-05-037367Actual
3574400.002022-08-037314Budget
2514234.002022-07-047364Actual

Generated 2025-06-02 18:45:12.765 UTC