[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36730167.782025-02-0573411Actual
4244300.002022-08-077367Budget
1735017.782023-08-0773511Actual
14874234.002023-06-077336Actual
1250180.002023-04-077373Budget
30377642.002024-09-067314Actual
36556449.572025-02-057328Actual
32894180.002024-11-067346Actual
25168386.002024-04-067367Actual
25725405.002024-05-067363Actual
8393120.002022-12-087326Budget
28423209.002024-07-077366Actual
22752205.002024-02-057364Actual
22215620.792024-01-057318Actual
4184364.002022-08-077317Actual
22844351.002024-02-057365Actual
34076154.002024-12-077366Actual
7800120.002022-11-077368Budget
2472383.002024-04-067373Actual
17592414.002023-09-077363Actual
18151443.512023-09-077318Actual
38770386.002025-04-077367Actual
28601482.912024-07-077328Actual
6619220.002022-10-077328Budget
12548429.002023-04-077314Actual
10038257.152023-01-057368Actual
7552494.002022-11-077317Actual
1025480.002023-02-057373Budget
25690585.002024-05-067313Actual
2191284.422022-06-077368Actual
32450274.942024-10-0673613Actual
27271210.002024-06-067366Actual
21925162.002024-01-057316Actual
5074213.002022-09-077336Actual
1025562.002023-02-057373Actual
10829171.002023-02-057366Actual
33937240.002024-12-077316Actual
23849236.002024-03-067365Actual
32126116.722024-10-0673211Actual
29131722.002024-08-067313Actual
15957.002022-05-077373Actual
8345300.002022-12-087316Budget
10117236.002023-02-057313Actual
7551400.002022-11-077317Budget
38976151.832025-04-0773211Actual
28748216.722024-07-0773311Actual
36590510.182025-02-057368Actual
1850432.672023-09-0773612Actual
26982486.002024-06-067364Actual
10828220.002023-02-057366Budget
25488114.592024-04-0673611Actual
31796124.002024-10-067356Actual
3200300.002022-07-087318Budget
38678221.002025-04-077366Actual
6244220.002022-10-077346Budget
4976218.002022-09-077316Actual
2644553.952024-05-0673211Actual
37677799.582025-03-077318Actual
12282220.782023-03-077368Actual
2330159.002022-07-087363Actual
5553220.002022-09-077368Budget
1077088.002023-02-057356Actual
7143300.002022-11-077365Budget
174428.212023-08-0773112Actual
12422220.002023-04-077363Budget
2354422.042024-02-0573612Actual
536100.002022-05-077326Budget
3308220.002022-07-087368Budget
20866361.002023-12-087365Actual
3396450.002024-12-077326Actual
2980243.002022-07-087366Actual
6818120.002022-11-077363Budget
5820436.002022-10-077314Actual
78151.002022-05-077363Actual
35759431.622025-01-0573612Actual
34226692.002024-12-077318Actual
22157364.002024-01-057367Actual
965463.002023-01-057356Actual
29847311.402024-08-0673111Actual
35968456.002025-02-057363Actual
7084300.002022-11-077315Budget
12831220.002023-04-077316Budget
33164425.332024-11-067368Actual
2336783.742024-02-0573311Actual
31538414.002024-10-067364Actual
39030260.342025-04-0773411Actual
11421529.002023-03-077314Actual
38828793.522025-04-077318Actual
13022127.002023-04-077356Actual
34725338.102024-12-0773613Actual
10363400.002023-02-057364Budget
26324399.572024-05-067328Actual
13224300.002023-04-077367Budget
11095220.782023-02-057328Actual
37469145.002025-03-077346Actual
11294220.002023-03-077363Budget
3782553.952025-03-0773211Actual
7612300.002022-11-077367Budget
9186357.002023-01-057314Actual
1641017.782023-07-0873112Actual
2610972.002024-05-067356Actual
37852219.912025-03-0773311Actual
1944362.002022-06-077317Actual
3900110.002022-08-077326Budget
29544102.002024-08-067356Actual
3949220.002022-08-077336Budget
29074238.102024-07-0773613Actual
1189363.002023-03-077356Actual
3832498.002025-04-077373Actual
36053963.002025-02-057314Actual
5633272.002022-10-077313Actual
34287366.242024-12-077368Actual

Generated 2025-06-06 15:15:11.030 UTC