[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533218.002022-05-307365Actual
8814510.182022-11-307318Actual
19097442.002023-09-297367Actual
17384129.482023-07-3073611Actual
31147241.192024-08-2973112Actual
8442220.002022-11-307336Budget
4322400.002022-07-307318Budget
22276220.782023-12-287368Actual
12830223.002023-03-307316Actual
5226220.002022-08-307366Budget
28515443.002024-06-297367Actual
347300.002022-04-297315Budget
18715251.002023-09-297364Actual
14167355.632023-04-297368Actual
24843245.002024-03-297315Actual
15345108.212023-05-3073611Actual
2827300.002022-06-307336Budget
1137343.002023-02-277373Actual
1889374.002023-09-297326Actual
23636432.002024-02-277363Actual
36556449.572025-01-287328Actual
5821400.002022-09-297314Budget
15493790.002023-06-307313Actual
240880.002022-06-307373Budget
8594220.002022-11-307366Budget
8344213.002022-11-307316Actual
10441416.002023-01-287315Actual
17862210.002023-08-307316Actual
22006157.002023-12-287346Actual
585300.002022-04-297336Budget
10828220.002023-01-287366Budget
31028200.762024-08-2973311Actual
15528416.002023-06-307363Actual
15585128.002023-06-307373Actual
9559237.002022-12-287336Actual
31267132.832024-08-2973113Actual
4568137.002022-08-307363Actual
5305270.002022-08-307317Actual
1543624.162023-05-3073612Actual
20774245.002023-11-307364Actual
1641017.782023-06-3073112Actual
2647295.442024-04-2873311Actual
37237608.002025-02-277364Actual
2439683.742024-02-2773411Actual
2135977.362023-11-3073211Actual
38645116.002025-03-307356Actual
25254305.632024-03-297328Actual
28693311.402024-06-2973111Actual
741381.002022-10-307356Actual
26863497.002024-05-297363Actual
1540314.592023-05-3073112Actual
25784121.002024-04-287373Actual
1788955.002023-08-307326Actual
18151443.512023-08-307318Actual
12831220.002023-03-307316Budget
2981220.002022-06-307366Budget
30377642.002024-08-297314Actual
31744208.002024-09-287336Actual
21153416.002023-11-307367Actual
29847311.402024-07-2973111Actual
35030399.002024-12-287365Actual
23988109.002024-02-277346Actual
35406428.362024-12-287328Actual
35877366.172024-12-2873613Actual
11482400.002023-02-277364Budget
1484683.002023-05-307326Actual
6430300.002022-09-297317Budget
33044591.002024-10-297367Actual
26142125.002024-04-287366Actual
18596432.002023-09-297363Actual
3802553.952025-02-2773212Actual
2041250.762023-10-3073511Actual
14874234.002023-05-307336Actual
33937240.002024-11-297316Actual
2195262.002023-12-287326Actual
1764996.002023-08-307373Actual
35440395.032024-12-287368Actual
11156220.002023-01-287368Budget
14282102.892023-04-2973311Actual
20034148.002023-10-307366Actual
30618188.002024-08-297336Actual
38144346.872025-02-2773213Actual
5694120.002022-09-297363Budget
1796978.002023-08-307356Actual
38948369.912025-03-3073111Actual
12974220.002023-03-307346Budget
32813225.002024-10-297316Actual
15906127.002023-06-307356Actual
29929162.462024-07-2973411Actual
27803298.642024-05-2973612Actual
1250180.002023-03-307373Budget
38232579.002025-03-307313Actual
6245153.002022-09-297346Actual
38175369.682025-02-2773613Actual
7611364.002022-10-307367Actual
3004947.572024-07-2973212Actual
27888424.072024-05-2973213Actual
2270300.002022-06-307313Budget
2457418.842024-02-2773612Actual
11952218.002023-02-277366Actual
29041520.562024-06-2973213Actual
26828527.002024-05-297313Actual
7004300.002022-10-307364Budget
28480751.002024-06-297317Actual
6350220.002022-09-297366Budget
11294220.002023-02-277363Budget
10829171.002023-01-287366Actual
18947118.002023-09-297346Actual
53796.002022-04-297326Actual
28390112.002024-06-297356Actual
34345410.342024-11-2973111Actual
8673400.002022-11-307317Budget

Generated 2025-05-29 17:28:47.244 UTC