[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29902181.612024-08-0273311Actual
245426.082024-03-0273212Actual
2647295.442024-05-0273311Actual
31147241.192024-09-0273112Actual
1009198.052022-05-037328Actual
34693238.102024-12-0373213Actual
2071196.002023-12-047373Actual
25254305.632024-04-027328Actual
35877366.172025-01-0173613Actual
1796978.002023-09-037356Actual
25076180.002024-04-027366Actual
1953323.102023-10-0373612Actual
5960300.002022-10-037315Budget
17121513.212023-08-037318Actual
4757300.002022-09-037364Budget
689670.002022-11-037373Budget
8345300.002022-12-047316Budget
11483374.002023-03-037364Actual
9384291.002023-01-017365Actual
3445469.912024-12-0373511Actual
32953202.002024-11-027366Actual
6100189.002022-10-037316Actual
13083220.002023-04-037366Budget
1938445.442023-10-0373511Actual
16089655.642023-07-047318Actual
913870.002023-01-017373Budget
36180373.002025-02-017365Actual
739220.002022-05-037366Budget
34133861.002024-12-037317Actual
4370220.002022-08-037328Budget
34725338.102024-12-0373613Actual
36319214.002025-02-017346Actual
29286486.002024-08-027364Actual
8735300.002022-12-047367Budget
2038569.912023-11-0373411Actual
5959353.002022-10-037315Actual
3387203.002022-08-037313Actual
1067198.052022-05-037368Actual
9186357.002023-01-017314Actual
689753.002022-11-037373Actual
38538266.002025-04-037316Actual
15613274.002023-07-047314Actual
407336.002022-05-037365Actual
18179284.422023-09-037328Actual
2892244.382024-07-0373212Actual
2504374.002024-04-027356Actual
2715875.002024-06-027326Actual
17804302.002023-09-037365Actual
22632416.002024-02-017363Actual
1803120.002022-06-037356Budget
2922108.002022-07-047356Actual
32180134.802024-10-0273411Actual
36293281.002025-02-017336Actual
15171335.942023-06-037368Actual
34782665.002025-01-017313Actual
36908315.662025-02-0173612Actual
34874158.002025-01-017373Actual
33992221.002024-12-037336Actual
31829171.002024-10-027366Actual
255738.212024-04-0273212Actual
28956300.762024-07-0373612Actual
1613196.002022-06-037316Actual
348301.002022-05-037315Actual
9187500.002023-01-017314Budget
10441416.002023-02-017315Actual
38445456.002025-04-037315Actual
10116300.002023-02-017313Budget
31028200.762024-09-0273311Actual
23220292.002024-02-017328Actual
801770.002022-12-047373Budget
738201.002022-05-037366Actual
7270120.002022-11-037326Budget
29727896.552024-08-027318Actual
1582630.002023-07-047326Actual
10499364.002023-02-017365Actual
633157.002022-05-037346Actual
33543338.102024-11-0273213Actual
22157364.002024-01-017367Actual
36847177.362025-02-0173112Actual
1746911.402023-08-0373212Actual
20034148.002023-11-037366Actual
1837925.232023-09-0373511Actual
1531197.572023-06-0373411Actual
13224300.002023-04-037367Budget
10967374.002023-02-017367Actual
14045444.002023-05-037367Actual
240968.002022-07-047373Actual
34608310.342024-12-0373612Actual
8266300.002022-12-047365Budget
34168514.002024-12-037367Actual
1287876.002023-04-037326Actual
38948369.912025-04-0373111Actual
1944362.002022-06-037317Actual
16209156.082023-07-0473111Actual
36025132.002025-02-017373Actual
10722220.002023-02-017346Budget
4836332.002022-09-037315Actual
9325322.002023-01-017315Actual
14926106.002023-06-037356Actual
7611364.002022-11-037367Actual
3687549.702025-02-0173212Actual
1543624.162023-06-0373612Actual
36435817.002025-02-017317Actual
1332500.002022-06-037314Budget
33277109.272024-11-0273311Actual
9850202.002023-01-017367Actual
13223236.002023-04-037367Actual
2434246.502024-03-0273211Actual
22215620.792024-01-017318Actual
13751288.002023-05-037365Actual
1933056.082023-10-0373311Actual
32542355.002024-11-027363Actual

Generated 2025-06-03 01:09:27.256 UTC