[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18596432.002023-09-307363Actual
7414120.002022-10-317356Budget
2778100.002022-07-017326Budget
37495128.002025-02-287356Actual
11800313.002023-02-287336Actual
21153416.002023-12-017367Actual
29286486.002024-07-307364Actual
2610972.002024-04-297356Actual
1425528.422023-04-3073211Actual
16971137.002023-07-317366Actual
2828313.002022-07-017336Actual
23721380.002024-02-287314Actual
28480751.002024-06-307317Actual
3292099.002024-10-307356Actual
4694400.002022-08-317314Budget
31689266.002024-09-297316Actual
27186293.002024-05-307336Actual
4184364.002022-07-317317Actual
5773110.002022-09-307373Budget
15880.002022-04-307373Budget
38445456.002025-03-317315Actual
30083291.192024-07-3073612Actual
30618188.002024-08-307336Actual
12831220.002023-03-317316Budget
25226542.002024-03-307318Actual
34666274.942024-11-3073113Actual
4183300.002022-07-317317Budget
128546.002022-05-317373Actual
26083122.002024-04-297346Actual
8735300.002022-12-017367Budget
17063353.002023-07-317367Actual
5366218.002022-08-317367Actual
9187500.002022-12-297314Budget
32126116.722024-09-2973211Actual
7473220.002022-10-317366Budget
22957256.002024-01-297336Actual
29902181.612024-07-3073311Actual
6244220.002022-09-307346Budget
5695132.002022-09-307363Actual
35406428.362024-12-297328Actual
10828220.002023-01-297366Budget
28836245.442024-06-3073611Actual
11623300.002023-02-287365Budget
13656304.002023-04-307364Actual
1148300.002022-05-317313Budget
180483.002022-05-317356Actual
24631702.002024-03-307313Actual
37585582.002025-02-287317Actual
3782553.952025-02-2873211Actual
13350120.002023-03-317328Budget
12610400.002023-03-317364Budget
3249207.152022-07-017328Actual
22157364.002023-12-297367Actual
1735017.782023-07-3173511Actual
28283286.002024-06-307316Actual
1803120.002022-05-317356Budget
6618252.602022-09-307328Actual
2602943.002024-04-297326Actual
7690300.002022-10-317318Budget
9711148.002022-12-297366Actual
23988109.002024-02-287346Actual
31209409.282024-08-3073612Actual
19217257.152023-09-307368Actual
3950182.002022-07-317336Actual
35844366.172024-12-2973213Actual
30200366.172024-07-3073613Actual
13411276.842023-03-317368Actual
37879167.782025-02-2873411Actual
34044132.002024-11-307356Actual
3248220.002022-07-017328Budget
17121513.212023-07-317318Actual
5073220.002022-08-317336Budget
32180134.802024-09-2973411Actual
27541350.772024-05-3073111Actual
25812562.002024-04-297314Actual
1068220.002022-04-307368Budget
37705582.912025-02-287328Actual
19709431.002023-10-317314Actual
2652300.002022-07-017365Budget
8125300.002022-12-017364Actual
6571655.642022-09-307318Actual
15880103.002023-07-017346Actual
32332274.172024-09-2973612Actual
14874234.002023-05-317336Actual
33575397.752024-10-3073613Actual
23312139.062024-01-2973111Actual
12423173.002023-03-317363Actual
18921169.002023-09-307336Actual
34226692.002024-11-307318Actual
1788955.002023-08-317326Actual
689670.002022-10-317373Budget
36053963.002025-01-297314Actual
19801429.002023-10-317315Actual
9710220.002022-12-297366Budget
13716365.002023-04-307315Actual
26982486.002024-05-307364Actual
2946472.002024-07-307326Actual
32813225.002024-10-307316Actual
29727896.552024-07-307318Actual
23907234.002024-02-287316Actual
8536120.002022-12-017356Budget
32153146.512024-09-2973311Actual
34133861.002024-11-307317Actual
20212414.732023-10-317328Actual
8595224.002022-12-017366Actual
38593248.002025-03-317336Actual
18300.002022-04-307313Budget
5492220.002022-08-317328Budget
33044591.002024-10-307367Actual
2593300.002022-07-017315Budget
4695483.002022-08-317314Actual
33338257.152024-10-3073611Actual

Generated 2025-05-30 08:42:10.576 UTC