[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12751300.002023-03-307365Budget
245426.082024-02-2773212Actual
801655.002022-11-307373Actual
13918102.002023-04-297356Actual
144278.212023-04-2973212Actual
11800313.002023-02-277336Actual
18866123.002023-09-297316Actual
7270120.002022-10-307326Budget
9850202.002022-12-287367Actual
21153416.002023-11-307367Actual
3560737.992024-12-2873511Actual
577286.002022-09-297373Actual
24103436.002024-02-277317Actual
1889374.002023-09-297326Actual
4323442.002022-07-307318Actual
1847116.722023-08-3073112Actual
16617161.002023-07-307373Actual
19097442.002023-09-297367Actual
11953220.002023-02-277366Budget
1393300.002022-05-307364Budget
32953202.002024-10-297366Actual
13022127.002023-03-307356Actual
1534300.002022-05-307365Budget
26296828.372024-04-287318Actual
37174137.002025-02-277373Actual
11420400.002023-02-277314Budget
18773290.002023-09-297315Actual
7611364.002022-10-307367Actual
28283286.002024-06-297316Actual
2144022.042023-11-3073511Actual
7222266.002022-10-307316Actual
31631532.002024-09-287365Actual
6759338.002022-10-307313Actual
31744208.002024-09-287336Actual
3626562.002025-01-287326Actual
16738386.002023-07-307315Actual
9187500.002022-12-287314Budget
18561644.002023-09-297313Actual
28775151.832024-06-2973411Actual
14133316.242023-04-297328Actual
9326300.002022-12-287315Budget
4897300.002022-08-307365Budget
23814298.002024-02-277315Actual
31829171.002024-09-287366Actual
4756270.002022-08-307364Actual
18596432.002023-09-297363Actual
26417151.832024-04-2873111Actual
13303300.002023-03-307318Budget
33937240.002024-11-297316Actual
7800120.002022-10-307368Budget
35285520.002024-12-287317Actual
37619452.002025-02-277367Actual
614894.002022-09-297326Actual
5073220.002022-08-307336Budget
22810290.002024-01-287315Actual
4105220.002022-07-307366Budget
6149110.002022-09-297326Budget
1726956.082023-07-3073211Actual
1533218.002022-05-307365Actual
26771329.332024-04-2873613Actual
25226542.002024-03-297318Actual
34937591.002024-12-287364Actual
33752655.002024-11-297314Actual
1865220.002022-05-307366Budget
2130220.002022-05-307328Budget
36345116.002025-01-287356Actual
2831066.002024-06-297326Actual
15880103.002023-06-307346Actual
36025132.002025-01-287373Actual
1626457.142023-06-3073311Actual
27186293.002024-05-297336Actual
25076180.002024-03-297366Actual
14959135.002023-05-307366Actual
2331220.002022-06-307363Budget
2292934.002024-01-287326Actual
31796124.002024-09-287356Actual
18681319.002023-09-297314Actual
29727896.552024-07-297318Actual
1835283.742023-08-3073411Actual
820432.002022-04-297317Actual
18001158.002023-08-307366Actual
12094300.002023-02-277367Budget
31267132.832024-08-2973113Actual
29492240.002024-07-297336Actual
11482400.002023-02-277364Budget
32180134.802024-09-2873411Actual
28338321.002024-06-297336Actual
1746911.402023-07-3073212Actual
19062414.002023-09-297317Actual
15109585.942023-05-307318Actual
6492354.002022-09-297367Actual
9559237.002022-12-287336Actual
2342125.232024-01-2873511Actual
180483.002022-05-307356Actual
34345410.342024-11-2973111Actual
6819135.002022-10-307363Actual
15799158.002023-06-307316Actual
28013478.002024-06-297363Actual
6022345.002022-09-297365Actual
20832351.002023-11-307315Actual
11847220.002023-02-277346Budget
1137343.002023-02-277373Actual
13224300.002023-03-307367Budget
8735300.002022-11-307367Budget
2765073.102024-05-2973511Actual
3307213.212022-06-307368Actual
26142125.002024-04-287366Actual
24751380.002024-03-297314Actual
30083291.192024-07-2973612Actual
2456500.002022-06-307314Budget
6198220.002022-09-297336Budget
1950210.332023-09-2973212Actual

Generated 2025-05-30 00:05:10.761 UTC