[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28836245.442024-07-0673611Actual
4371325.332022-08-067328Actual
1992166.002023-11-067326Actual
4898245.002022-09-067365Actual
28515443.002024-07-067367Actual
14634307.002023-06-067314Actual
6571655.642022-10-067318Actual
225078.212024-01-0473112Actual
32298180.552024-10-0573112Actual
20924181.002023-12-077316Actual
2515300.002022-07-077364Budget
29669390.002024-08-057367Actual
20654397.002023-12-077363Actual
12927300.002023-04-067336Budget
36180373.002025-02-047365Actual
8265300.002022-12-077365Actual
24878272.002024-04-057365Actual
29902181.612024-08-0573311Actual
26828527.002024-06-057313Actual
27596213.532024-06-0573311Actual
16352102.892023-07-0773611Actual
18947118.002023-10-067346Actual
1189363.002023-03-067356Actual
36590510.182025-02-047368Actual
10723153.002023-02-047346Actual
34546277.362024-12-0673112Actual
6618252.602022-10-067328Actual
5305270.002022-09-067317Actual
1829823.102023-09-0673211Actual
1897357.002023-10-067356Actual
32720556.002024-11-057315Actual
37797260.342025-03-0673111Actual
3342439.062024-11-0573212Actual
3220773.102024-10-0573511Actual
2138683.742023-12-0773311Actual
29755399.572024-08-057328Actual
1148300.002022-06-067313Budget
2987573.102024-08-0573211Actual
22810290.002024-02-047315Actual
12689400.002023-04-067315Budget
13866158.002023-05-067336Actual
2457418.842024-03-0573612Actual
4694400.002022-09-067314Budget
13162405.002023-04-067317Actual
29131722.002024-08-057313Actual
2035851.822023-11-0673311Actual
25346122.042024-04-0573111Actual
3900110.002022-08-067326Budget
19155714.732023-10-067318Actual
10769110.002023-02-047356Budget
28283286.002024-07-067316Actual
18001158.002023-09-067366Actual
2652615.652024-05-0573511Actual
2731213.002022-07-077316Actual
6491300.002022-10-067367Budget
7083273.002022-11-067315Actual
31796124.002024-10-057356Actual
21005144.002023-12-077346Actual
37495128.002025-03-067356Actual
1729681.612023-08-0673311Actual
32894180.002024-11-057346Actual
28070141.002024-07-067373Actual
32332274.172024-10-0573612Actual
6198220.002022-10-067336Budget
11561400.002023-03-067315Budget
12974220.002023-04-067346Budget
13351245.032023-04-067328Actual
26711132.832024-05-0573113Actual
23636432.002024-03-057363Actual
11095220.782023-02-047328Actual
951194.002023-01-047326Actual
26560103.952024-05-0573611Actual
5773110.002022-10-067373Budget
9383300.002023-01-047365Budget
33632778.002024-12-067313Actual
12094300.002023-03-067367Budget
29634861.002024-08-057317Actual
4836332.002022-09-067315Actual
741381.002022-11-067356Actual
266263.002022-05-067364Actual
6759338.002022-11-067313Actual
8814510.182022-12-077318Actual
1613196.002022-06-067316Actual
1540314.592023-06-0673112Actual
12221120.002023-03-067328Budget
34608310.342024-12-0673612Actual
22389102.892024-01-0473311Actual
2661924.162024-05-0573112Actual
19417129.482023-10-0673611Actual
3307213.212022-07-077368Actual
22752205.002024-02-047364Actual
18300.002022-05-067313Budget
2545545.442024-04-0573511Actual
31829171.002024-10-057366Actual
8344213.002022-12-077316Actual
3637300.002022-08-067364Budget
1933056.082023-10-0673311Actual
38565102.002025-04-067326Actual
2439683.742024-03-0573411Actual
23192514.732024-02-047318Actual
9187500.002023-01-047314Budget
3059400.002022-07-077317Budget
34427199.702024-12-0673411Actual
26201780.002024-05-057317Actual
1746911.402023-08-0673212Actual
2537424.162024-04-0573211Actual
7611364.002022-11-067367Actual
1803120.002022-06-067356Budget
10578223.002023-02-047316Actual
23988109.002024-03-057346Actual
18808371.002023-10-067365Actual
2071196.002023-12-077373Actual

Generated 2025-06-05 13:33:16.761 UTC