[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22243355.632023-12-307328Actual
1726956.082023-08-0173211Actual
37997182.682025-03-0173112Actual
2731213.002022-07-027316Actual
4756270.002022-09-017364Actual
3004947.572024-07-3173212Actual
13224300.002023-04-017367Budget
20774245.002023-12-027364Actual
12172395.032023-03-017318Actual
24223395.032024-02-297328Actual
11421529.002023-03-017314Actual
10116300.002023-01-307313Budget
31326366.172024-08-3173613Actual
174428.212023-08-0173112Actual
35030399.002024-12-307365Actual
37705582.912025-03-017328Actual
3715300.002022-08-017315Budget
3067091.002024-08-317356Actual
7143300.002022-11-017365Budget
15051364.002023-06-017367Actual
9606139.002022-12-307346Actual
689670.002022-11-017373Budget
22334105.022023-12-3073111Actual
37443312.002025-03-017336Actual
38770386.002025-04-017367Actual
24751380.002024-03-317314Actual
36676167.782025-01-3073211Actual
11094120.002023-01-307328Budget
15171335.942023-06-017368Actual
8203353.002022-12-027315Actual
2457418.842024-02-2973612Actual
16031429.002023-07-027367Actual
29963260.342024-07-3173611Actual
18866123.002023-10-017316Actual
6198220.002022-10-017336Budget
32953202.002024-10-317366Actual
12689400.002023-04-017315Budget
34400175.232024-12-0173311Actual
27271210.002024-05-317366Actual
1829823.102023-09-0173211Actual
29755399.572024-07-317328Actual
1631827.362023-07-0273511Actual
21656364.002023-12-307363Actual
1025562.002023-01-307373Actual
488220.002022-05-017316Budget
1460672.002023-06-017373Actual
3996220.002022-08-017346Budget
14010520.002023-05-017317Actual
2730220.002022-07-027316Budget
22632416.002024-01-307363Actual
14874234.002023-06-017336Actual
33543338.102024-10-3173213Actual
37879167.782025-03-0173411Actual
8442220.002022-12-027336Budget
18093301.002023-09-017367Actual
8125300.002022-12-027364Actual
7800120.002022-11-017368Budget
6022345.002022-10-017365Actual
1434273.102023-05-0173611Actual
11952218.002023-03-017366Actual
2369396.002024-02-297373Actual
22157364.002023-12-307367Actual
15880103.002023-07-027346Actual
17711281.002023-09-017364Actual
4323442.002022-08-017318Actual
36025132.002025-01-307373Actual
5168111.002022-09-017356Actual
3122300.002022-07-027367Budget
16560390.002023-08-017363Actual
11623300.002023-03-017365Budget
2354422.042024-01-3073612Actual
4508220.002022-09-017313Budget
32153146.512024-09-3073311Actual
2195262.002023-12-307326Actual
2439683.742024-02-2973411Actual
53796.002022-05-017326Actual
1832568.852023-09-0173311Actual
31689266.002024-09-307316Actual
26296828.372024-04-307318Actual
22215620.792023-12-307318Actual
26324399.572024-04-307328Actual
819400.002022-05-017317Budget
18921169.002023-10-017336Actual
5366218.002022-09-017367Actual
4695483.002022-09-017314Actual
10579220.002023-01-307316Budget
17063353.002023-08-017367Actual
614894.002022-10-017326Actual
19709431.002023-11-017314Actual
2610972.002024-04-307356Actual
28748216.722024-07-0173311Actual
9653120.002022-12-307356Budget
6350220.002022-10-017366Budget
1484683.002023-06-017326Actual
240968.002022-07-027373Actual
16738386.002023-08-017315Actual
4835300.002022-09-017315Budget
3307213.212022-07-027368Actual
10626101.002023-01-307326Actual
12975165.002023-04-017346Actual
8204300.002022-12-027315Budget
7319220.002022-11-017336Budget
17677428.002023-09-017314Actual
7271131.002022-11-017326Actual
27212160.002024-05-317346Actual
7223300.002022-11-017316Budget
2095150.002023-12-027326Actual
6021300.002022-10-017365Budget
26711132.832024-04-3073113Actual
36908315.662025-01-3073612Actual
33937240.002024-12-017316Actual
1472362.002022-06-017315Actual

Generated 2025-05-31 05:22:22.071 UTC