[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29634861.002024-07-317317Actual
9560220.002022-12-307336Budget
27569113.532024-05-3173211Actual
26738297.752024-04-3073213Actual
16912126.002023-08-017346Actual
240880.002022-07-027373Budget
7799201.082022-11-017368Actual
28573738.972024-07-017318Actual
586281.002022-05-017336Actual
8065500.002022-12-027314Budget
34226692.002024-12-017318Actual
38565102.002025-04-017326Actual
13535443.002023-05-017363Actual
404485.002022-08-017356Actual
14668235.002023-06-017364Actual
1950210.332023-10-0173212Actual
37705582.912025-03-017328Actual
37677799.582025-03-017318Actual
37237608.002025-03-017364Actual
10500300.002023-01-307365Budget
22157364.002023-12-307367Actual
23756254.002024-02-297364Actual
739220.002022-05-017366Budget
1425528.422023-05-0173211Actual
8673400.002022-12-027317Budget
34608310.342024-12-0173612Actual
11846167.002023-03-017346Actual
27888424.072024-05-3173213Actual
19709431.002023-11-017314Actual
5821400.002022-10-017314Budget
32813225.002024-10-317316Actual
5365300.002022-09-017367Budget
17804302.002023-09-017365Actual
3716336.002022-08-017315Actual
1471300.002022-06-017315Budget
32180134.802024-09-3073411Actual
30795421.002024-08-317367Actual
32126116.722024-09-3073211Actual
22597643.002024-01-307313Actual
2147494.382023-12-0273611Actual
3220773.102024-09-3073511Actual
3526110.002022-08-017373Budget
38480395.002025-04-017365Actual
19275122.042023-10-0173111Actual
26863497.002024-05-317363Actual
13302514.732023-04-017318Actual
30200366.172024-07-3173613Actual
29286486.002024-07-317364Actual
23099468.002024-01-307317Actual
21273246.542023-12-027368Actual
6244220.002022-10-017346Budget
10908400.002023-01-307317Budget
1850432.672023-09-0173612Actual
5881300.002022-10-017364Budget
1623724.162023-07-0273211Actual
1660100.002022-06-017326Budget
8488198.002022-12-027346Actual
2980243.002022-07-027366Actual
27483296.542024-05-317368Actual
9850202.002022-12-307367Actual
2610972.002024-04-307356Actual
15051364.002023-06-017367Actual
1137280.002023-03-017373Budget
18001158.002023-09-017366Actual
5960300.002022-10-017315Budget
10442400.002023-01-307315Budget
38267482.002025-04-017363Actual
33277109.272024-10-3173311Actual
12032270.002023-03-017317Actual
35640203.952024-12-3073611Actual
18179284.422023-09-017328Actual
2540173.102024-03-3173311Actual
29492240.002024-07-317336Actual
35580178.422024-12-3073411Actual
24785229.002024-03-317364Actual
10723153.002023-01-307346Actual
20774245.002023-12-027364Actual
801655.002022-12-027373Actual
1889374.002023-10-017326Actual
2056231.612023-11-0173612Actual
26083122.002024-04-307346Actual
12360300.002023-04-017313Budget
16886262.002023-08-017336Actual
16151366.242023-07-027368Actual
2369396.002024-02-297373Actual
20184690.492023-11-017318Actual
7690300.002022-11-017318Budget
3449120.002022-08-017363Budget
679120.002022-05-017356Budget
12282220.782023-03-017368Actual
128480.002022-06-017373Budget
12879120.002023-04-017326Budget
30141183.712024-07-3173113Actual
3949220.002022-08-017336Budget
1392312.002022-06-017364Actual
15229126.292023-06-0173111Actual
16617161.002023-08-017373Actual
2156517.782023-12-0273612Actual
2457557.002022-07-027314Actual
5305270.002022-09-017317Actual
11235300.002023-03-017313Budget
13022127.002023-04-017356Actual
10303386.002023-01-307314Actual
1992166.002023-11-017326Actual
10499364.002023-01-307365Actual
22717395.002024-01-307314Actual
37997182.682025-03-0173112Actual
9510120.002022-12-307326Budget
23636432.002024-02-297363Actual
23254364.722024-01-307368Actual
1525723.102023-06-0173211Actual
10116300.002023-01-307313Budget

Generated 2025-06-01 00:50:50.168 UTC