[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23009108.002024-02-027356Actual
19949168.002023-11-047336Actual
29344471.002024-08-037315Actual
1533218.002022-06-047365Actual
2004300.002022-06-047367Budget
6570400.002022-10-047318Budget
4898245.002022-09-047365Actual
408300.002022-05-047365Budget
31209409.282024-09-0373612Actual
3201520.792022-07-057318Actual
19709431.002023-11-047314Actual
39211388.002025-04-0473612Actual
29492240.002024-08-037336Actual
7005364.002022-11-047364Actual
1660100.002022-06-047326Budget
13892131.002023-05-047346Actual
2981220.002022-07-057366Budget
33250173.102024-11-0373211Actual
36293281.002025-02-027336Actual
16773332.002023-08-047365Actual
5959353.002022-10-047315Actual
15171335.942023-06-047368Actual
14045444.002023-05-047367Actual
33879547.002024-12-047365Actual
2336783.742024-02-0273311Actual
21925162.002024-01-027316Actual
18300.002022-05-047313Budget
11953220.002023-03-047366Budget
2457557.002022-07-057314Actual
15906127.002023-07-057356Actual
1803120.002022-06-047356Budget
3675769.912025-02-0273511Actual
3308220.002022-07-057368Budget
2038569.912023-11-0473411Actual
2451520.972024-03-0373112Actual
15799158.002023-07-057316Actual
11234304.002023-03-047313Actual
2035851.822023-11-0473311Actual
36087625.002025-02-027364Actual
128480.002022-06-047373Budget
38619130.002025-04-047346Actual
20774245.002023-12-057364Actual
6149110.002022-10-047326Budget
1137343.002023-03-047373Actual
1025562.002023-02-027373Actual
18947118.002023-10-047346Actual
27271210.002024-06-037366Actual
23849236.002024-03-037365Actual
9187500.002023-01-027314Budget
2292934.002024-02-027326Actual
7319220.002022-11-047336Budget
1631827.362023-07-0573511Actual
404485.002022-08-047356Actual
407336.002022-05-047365Actual
679120.002022-05-047356Budget
2436963.532024-03-0373311Actual
6292110.002022-10-047356Budget
1757237.002022-06-047346Actual
2542864.592024-04-0373411Actual
913947.002023-01-027373Actual
11295166.002023-03-047363Actual
28225471.002024-07-047365Actual
2330159.002022-07-057363Actual
28132452.002024-07-047364Actual
2872187.992024-07-0473211Actual
27596213.532024-06-0373311Actual
13021110.002023-04-047356Budget
29963260.342024-08-0373611Actual
1764996.002023-09-047373Actual
24314122.042024-03-0373111Actual
1646816.722023-07-0573612Actual
1746911.402023-08-0473212Actual
23907234.002024-03-037316Actual
24014104.002024-03-037356Actual
8125300.002022-12-057364Actual
5074213.002022-09-047336Actual
5821400.002022-10-047314Budget
15493790.002023-07-057313Actual
32542355.002024-11-037363Actual
12360300.002023-04-047313Budget
33458343.322024-11-0373612Actual
25168386.002024-04-037367Actual
24631702.002024-04-037313Actual
12549400.002023-04-047314Budget
4370220.002022-08-047328Budget
12094300.002023-03-047367Budget
15957.002022-05-047373Actual
2050411.402023-11-0473112Actual
6351131.002022-10-047366Actual
2501782.002024-04-037346Actual
31920514.002024-10-037367Actual
22844351.002024-02-027365Actual
27541350.772024-06-0373111Actual
4244300.002022-08-047367Budget
18866123.002023-10-047316Actual
2649990.122024-05-0373411Actual
17149245.032023-08-047328Actual
35378896.552025-01-027318Actual
13083220.002023-04-047366Budget
577286.002022-10-047373Actual
9510120.002023-01-027326Budget
28956300.762024-07-0473612Actual
27623206.082024-06-0373411Actual
6492354.002022-10-047367Actual
27803298.642024-06-0373612Actual
22334105.022024-01-0273111Actual
18808371.002023-10-047365Actual
6680220.002022-10-047368Budget
2921120.002022-07-057356Budget
880300.002022-05-047367Budget
3773301.002022-08-047365Actual
20619721.002023-12-057313Actual

Generated 2025-06-03 07:26:41.660 UTC