[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27684181.612024-05-2873611Actual
37388203.002025-02-267316Actual
21239335.942023-11-297328Actual
1623724.162023-06-2973211Actual
31744208.002024-09-277336Actual
31631532.002024-09-277365Actual
3949220.002022-07-297336Budget
20034148.002023-10-297366Actual
36556449.572025-01-277328Actual
26057168.002024-04-277336Actual
16209156.082023-06-2973111Actual
3636273.002022-07-297364Actual
28423209.002024-06-287366Actual
23849236.002024-02-267365Actual
11751125.002023-02-267326Actual
3307213.212022-06-297368Actual
2035851.822023-10-2973311Actual
22632416.002024-01-277363Actual
31920514.002024-09-277367Actual
1383855.002023-04-287326Actual
27803298.642024-05-2873612Actual
2171391.002023-12-277373Actual
39003160.342025-03-2973311Actual
34693238.102024-11-2873213Actual
18773290.002023-09-287315Actual
36293281.002025-01-277336Actual
2981220.002022-06-297366Budget
37739631.402025-02-267368Actual
7552494.002022-10-297317Actual
19183390.482023-09-287328Actual
8922120.002022-11-297368Budget
33102910.192024-10-287318Actual
5633272.002022-09-287313Actual
36676167.782025-01-2773211Actual
4897300.002022-08-297365Budget
26201780.002024-04-277317Actual
29847311.402024-07-2873111Actual
18179284.422023-08-297328Actual
2334063.532024-01-2773211Actual
7739195.022022-10-297328Actual
1631827.362023-06-2973511Actual
9247384.002022-12-277364Actual
15906127.002023-06-297356Actual
23814298.002024-02-267315Actual
12361272.002023-03-297313Actual
2369396.002024-02-267373Actual
33752655.002024-11-287314Actual
38565102.002025-03-297326Actual
6619220.002022-09-287328Budget
16151366.242023-06-297368Actual
26083122.002024-04-277346Actual
32040473.822024-09-277368Actual
3716336.002022-07-297315Actual
18947118.002023-09-287346Actual
32813225.002024-10-287316Actual
13656304.002023-04-287364Actual
1641017.782023-06-2973112Actual
26357523.822024-04-277368Actual
11799300.002023-02-267336Budget
29929162.462024-07-2873411Actual
15051364.002023-05-297367Actual
689670.002022-10-297373Budget
9383300.002022-12-277365Budget
27186293.002024-05-287336Actual
502576.002022-08-297326Actual
5773110.002022-09-287373Budget
1841386.932023-08-2973611Actual
3782553.952025-02-2673211Actual
15585128.002023-06-297373Actual
36180373.002025-01-277365Actual
2203263.002023-12-277356Actual
2241697.572023-12-2773411Actual
21833365.002023-12-277315Actual
24666377.002024-03-287363Actual
38593248.002025-03-297336Actual
2434246.502024-02-2673211Actual
6492354.002022-09-287367Actual
18808371.002023-09-287365Actual
1735017.782023-07-2973511Actual
30881355.632024-08-287328Actual
35526146.512024-12-2773211Actual
7004300.002022-10-297364Budget
1832568.852023-08-2973311Actual
19709431.002023-10-297314Actual
22902152.002024-01-277316Actual
16089655.642023-06-297318Actual
35726102.892024-12-2773212Actual
15996421.002023-06-297317Actual
25784121.002024-04-277373Actual
39030260.342025-03-2973411Actual
9510120.002022-12-277326Budget
29669390.002024-07-287367Actual
39269232.842025-03-2973113Actual
8203353.002022-11-297315Actual
23962162.002024-02-267336Actual
36319214.002025-01-277346Actual
13083220.002023-03-297366Budget
14726332.002023-05-297315Actual
8862220.002022-11-297328Budget
6351131.002022-09-287366Actual
14634307.002023-05-297314Actual
17384129.482023-07-2973611Actual
13223236.002023-03-297367Actual
6491300.002022-09-287367Budget
8265300.002022-11-297365Actual
29544102.002024-07-287356Actual
13351245.032023-03-297328Actual
34817546.002024-12-277363Actual
32098302.892024-09-2773111Actual
12689400.002023-03-297315Budget
9326300.002022-12-277315Budget
19250.002022-04-287313Actual

Generated 2025-05-28 04:43:03.618 UTC