[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30703187.002024-08-307366Actual
27073334.002024-05-307365Actual
7366237.002022-10-317346Actual
32662483.002024-10-307364Actual
10038257.152022-12-297368Actual
29492240.002024-07-307336Actual
2095150.002023-12-017326Actual
38619130.002025-03-317346Actual
9060161.002022-12-297363Actual
30470508.002024-08-307315Actual
489169.002022-04-307316Actual
5694120.002022-09-307363Budget
32390171.432024-09-2973113Actual
25725405.002024-04-297363Actual
1953323.102023-09-3073612Actual
26324399.572024-04-297328Actual
32040473.822024-09-297368Actual
25254305.632024-03-307328Actual
3511592.002024-12-297326Actual
3687549.702025-01-2973212Actual
4104216.002022-07-317366Actual
36345116.002025-01-297356Actual
27623206.082024-05-3073411Actual
23962162.002024-02-287336Actual
29223158.002024-07-307373Actual
33516192.482024-10-3073113Actual
2827300.002022-07-017336Budget
37469145.002025-02-287346Actual
7319220.002022-10-317336Budget
1629173.102023-07-0173411Actual
7611364.002022-10-317367Actual
5305270.002022-08-317317Actual
2880239.062024-06-3073511Actual
128480.002022-05-317373Budget
680122.002022-04-307356Actual
4323442.002022-07-317318Actual
12751300.002023-03-317365Budget
7612300.002022-10-317367Budget
14726332.002023-05-317315Actual
31089234.812024-08-3073611Actual
3773301.002022-07-317365Actual
36847177.362025-01-2973112Actual
2254032.672023-12-2973612Actual
17943102.002023-08-317346Actual
9510120.002022-12-297326Budget
24137339.002024-02-287367Actual
35877366.172024-12-2973613Actual
36025132.002025-01-297373Actual
34400175.232024-11-3073311Actual
3774300.002022-07-317365Budget
585300.002022-04-307336Budget
9246300.002022-12-297364Budget
31886795.002024-09-297317Actual
7938161.002022-12-017363Actual
23042152.002024-01-297366Actual
36470490.002025-01-297367Actual
1660100.002022-05-317326Budget
4694400.002022-08-317314Budget
15706324.002023-07-017315Actual
2033135.872023-10-3173211Actual
13951142.002023-04-307366Actual
8862220.002022-12-017328Budget
8065500.002022-12-017314Budget
13892131.002023-04-307346Actual
23009108.002024-01-297356Actual
6198220.002022-09-307336Budget
14010520.002023-04-307317Actual
1430975.232023-04-3073411Actual
11420400.002023-02-287314Budget
347300.002022-04-307315Budget
8736300.002022-12-017367Actual
207486.002022-04-307314Actual
2071196.002023-12-017373Actual
35640203.952024-12-2973611Actual
7271131.002022-10-317326Actual
1434273.102023-04-3073611Actual
3997152.002022-07-317346Actual
14105496.542023-04-307318Actual
18947118.002023-09-307346Actual
3386220.002022-07-317313Budget
14282102.892023-04-3073311Actual
12422220.002023-03-317363Budget
9790455.002022-12-297317Actual
2330159.002022-07-017363Actual
1009198.052022-04-307328Actual
21833365.002023-12-297315Actual
26982486.002024-05-307364Actual
28225471.002024-06-307365Actual
18212366.242023-08-317368Actual
2649990.122024-04-2973411Actual
35143293.002024-12-297336Actual
18058414.002023-08-317317Actual
22810290.002024-01-297315Actual
1250180.002023-03-317373Budget
3853251.002022-07-317316Actual
20832351.002023-12-017315Actual
9976220.002022-12-297328Budget
7222266.002022-10-317316Actual
6022345.002022-09-307365Actual
30349161.002024-08-307373Actual
26002117.002024-04-297316Actual
28693311.402024-06-3073111Actual
30292355.002024-08-307363Actual
34427199.702024-11-3073411Actual
8265300.002022-12-017365Actual
1641017.782023-07-0173112Actual
11047585.942023-01-297318Actual
24457133.742024-02-2873611Actual
4370220.002022-07-317328Budget
19005142.002023-09-307366Actual
34574111.402024-11-3073212Actual
7270120.002022-10-317326Budget

Generated 2025-05-31 01:08:02.769 UTC