[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15741219.002023-06-307365Actual
24785229.002024-03-297364Actual
1490085.002023-05-307346Actual
36435817.002025-01-287317Actual
32813225.002024-10-297316Actual
29492240.002024-07-297336Actual
9559237.002022-12-287336Actual
9246300.002022-12-287364Budget
30083291.192024-07-2973612Actual
10441416.002023-01-287315Actual
22065197.002023-12-287366Actual
2203263.002023-12-287356Actual
2457418.842024-02-2773612Actual
37879167.782025-02-2773411Actual
36345116.002025-01-287356Actual
10722220.002023-01-287346Budget
6292110.002022-09-297356Budget
2038569.912023-10-3073411Actual
2457557.002022-06-307314Actual
2071196.002023-11-307373Actual
8392111.002022-11-307326Actual
28390112.002024-06-297356Actual
22597643.002024-01-287313Actual
34044132.002024-11-297356Actual
12031400.002023-02-277317Budget
8266300.002022-11-307365Budget
24195655.642024-02-277318Actual
12752249.002023-03-307365Actual
2540173.102024-03-2973311Actual
22243355.632023-12-287328Actual
35726102.892024-12-2873212Actual
3387203.002022-07-307313Actual
22717395.002024-01-287314Actual
30505450.002024-08-297365Actual
206500.002022-04-297314Budget
2472383.002024-03-297373Actual
36180373.002025-01-287365Actual
6491300.002022-09-297367Budget
25168386.002024-03-297367Actual
5073220.002022-08-307336Budget
39296422.312025-03-3073213Actual
25076180.002024-03-297366Actual
27803298.642024-05-2973612Actual
13656304.002023-04-297364Actual
2156517.782023-11-3073612Actual
29789496.542024-07-297368Actual
2342125.232024-01-2873511Actual
1533218.002022-05-307365Actual
633157.002022-04-297346Actual
30168310.032024-07-2973213Actual
13951142.002023-04-297366Actual
28423209.002024-06-297366Actual
1930318.842023-09-2973211Actual
24751380.002024-03-297314Actual
1750028.422023-07-3073612Actual
1333572.002022-05-307314Actual
4184364.002022-07-307317Actual
29902181.612024-07-2973311Actual
1025480.002023-01-287373Budget
26357523.822024-04-287368Actual
585300.002022-04-297336Budget
5366218.002022-08-307367Actual
23454133.742024-01-2873611Actual
32720556.002024-10-297315Actual
23814298.002024-02-277315Actual
36470490.002025-01-287367Actual
23962162.002024-02-277336Actual
17917230.002023-08-307336Actual
13162405.002023-03-307317Actual
32662483.002024-10-297364Actual
29041520.562024-06-2973213Actual
36648389.062025-01-2873111Actual
19624486.002023-10-307363Actual
15528416.002023-06-307363Actual
8921166.242022-11-307368Actual
679120.002022-04-297356Budget
8814510.182022-11-307318Actual
11562322.002023-02-277315Actual
21775257.002023-12-287364Actual
31920514.002024-09-287367Actual
2369396.002024-02-277373Actual
37797260.342025-02-2773111Actual
15996421.002023-06-307317Actual
9560220.002022-12-287336Budget
9711148.002022-12-287366Actual
13535443.002023-04-297363Actual
5695132.002022-09-297363Actual
3716336.002022-07-307315Actual
2981220.002022-06-307366Budget
28635523.822024-06-297368Actual
5881300.002022-09-297364Budget
22902152.002024-01-287316Actual
34427199.702024-11-2973411Actual
1629173.102023-06-3073411Actual
1829823.102023-08-3073211Actual
10302400.002023-01-287314Budget
30915567.762024-08-297368Actual
34168514.002024-11-297367Actual
12221120.002023-02-277328Budget
22957256.002024-01-287336Actual
30412591.002024-08-297364Actual
37619452.002025-02-277367Actual
2651291.002022-06-307365Actual
28894249.702024-06-2973112Actual
7366237.002022-10-307346Actual
32894180.002024-10-297346Actual
2644553.952024-04-2873211Actual
31689266.002024-09-287316Actual
39269232.842025-03-3073113Actual
614894.002022-09-297326Actual
3292099.002024-10-297356Actual
2095150.002023-11-307326Actual

Generated 2025-05-29 11:55:51.789 UTC