[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 698  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34427199.702024-11-2973411Actual
7084300.002022-10-307315Budget
23220292.002024-01-287328Actual
1930318.842023-09-2973211Actual
37295702.002025-02-277315Actual
37939302.892025-02-2773611Actual
13892131.002023-04-297346Actual
30141183.712024-07-2973113Actual
11799300.002023-02-277336Budget
15799158.002023-06-307316Actual
26296828.372024-04-287318Actual
1629173.102023-06-3073411Actual
11295166.002023-02-277363Actual
35698186.932024-12-2873112Actual
31175111.402024-08-2973212Actual
1709300.002022-05-307336Budget
20619721.002023-11-307313Actual
33845426.002024-11-297315Actual
3905741.192025-03-3073511Actual
6149110.002022-09-297326Budget
11156220.002023-01-287368Budget
3249207.152022-06-307328Actual
10363400.002023-01-287364Budget
37997182.682025-02-2773112Actual
33102910.192024-10-297318Actual
5632220.002022-09-297313Budget
2456500.002022-06-307314Budget
37443312.002025-02-277336Actual
26142125.002024-04-287366Actual
3004947.572024-07-2973212Actual
27483296.542024-05-297368Actual
27212160.002024-05-297346Actual
23962162.002024-02-277336Actual
27363473.002024-05-297367Actual
6429325.002022-09-297317Actual
14133316.242023-04-297328Actual
3308220.002022-06-307368Budget
4105220.002022-07-307366Budget
1788955.002023-08-307326Actual
8265300.002022-11-307365Actual
4371325.332022-07-307328Actual
15880.002022-04-297373Budget
2651291.002022-06-307365Actual
10177141.002023-01-287363Actual
12751300.002023-03-307365Budget
37117556.002025-02-277363Actual
3853251.002022-07-307316Actual
37852219.912025-02-2773311Actual
1613196.002022-05-307316Actual
27861183.712024-05-2973113Actual
34044132.002024-11-297356Actual
16971137.002023-07-307366Actual
21925162.002023-12-287316Actual
22215620.792023-12-287318Actual
266263.002022-04-297364Actual
18270139.062023-08-3073111Actual
36025132.002025-01-287373Actual
22632416.002024-01-287363Actual
27131182.002024-05-297316Actual
4568137.002022-08-307363Actual
16886262.002023-07-307336Actual
26236577.002024-04-287367Actual
33277109.272024-10-2973311Actual
128546.002022-05-307373Actual
13811191.002023-04-297316Actual
2003345.002022-05-307367Actual
8489220.002022-11-307346Budget
2504374.002024-03-297356Actual
30703187.002024-08-297366Actual
2292934.002024-01-287326Actual
3449120.002022-07-307363Budget
404485.002022-07-307356Actual
17557603.002023-08-307313Actual
9849300.002022-12-287367Budget
9061120.002022-12-287363Budget
2501782.002024-03-297346Actual
34874158.002024-12-287373Actual
27921466.172024-05-2973613Actual
26920185.002024-05-297373Actual
32332274.172024-09-2873612Actual
38117260.912025-02-2773113Actual
7690300.002022-10-307318Budget
1460672.002023-05-307373Actual
2351215.652024-01-2873112Actual
14167355.632023-04-297368Actual
951194.002022-12-287326Actual
1540314.592023-05-3073112Actual
9246300.002022-12-287364Budget
4976218.002022-08-307316Actual
38593248.002025-03-307336Actual
1643711.402023-06-3073212Actual
4695483.002022-08-307314Actual
32040473.822024-09-287368Actual
23988109.002024-02-277346Actual
3067091.002024-08-297356Actual
577286.002022-09-297373Actual
2652300.002022-06-307365Budget
20832351.002023-11-307315Actual
1756220.002022-05-307346Budget
3511592.002024-12-287326Actual
12611364.002023-03-307364Actual
1631827.362023-06-3073511Actual
2723893.002024-05-297356Actual
2731213.002022-06-307316Actual
741381.002022-10-307356Actual
29577228.002024-07-297366Actual
3687549.702025-01-2873212Actual
240880.002022-06-307373Budget
20034148.002023-10-307366Actual
11561400.002023-02-277315Budget
9186357.002022-12-287314Actual
1992166.002023-10-307326Actual

Generated 2025-05-29 13:47:34.017 UTC