[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 758  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11483374.002023-03-017364Actual
18921169.002023-10-017336Actual
7739195.022022-11-017328Actual
1613196.002022-06-017316Actual
8124300.002022-12-027364Budget
38976151.832025-04-0173211Actual
11624280.002023-03-017365Actual
2292934.002024-01-307326Actual
13716365.002023-05-017315Actual
35030399.002024-12-307365Actual
2336783.742024-01-3073311Actual
23849236.002024-02-297365Actual
8266300.002022-12-027365Budget
7144354.002022-11-017365Actual
10829171.002023-01-307366Actual
29902181.612024-07-3173311Actual
2095150.002023-12-027326Actual
1841386.932023-09-0173611Actual
1953323.102023-10-0173612Actual
5120220.002022-09-017346Budget
951194.002022-12-307326Actual
5632220.002022-10-017313Budget
36703210.342025-01-3073311Actual
28775151.832024-07-0173411Actual
19275122.042023-10-0173111Actual
2514234.002022-07-027364Actual
7143300.002022-11-017365Budget
7799201.082022-11-017368Actual
37295702.002025-03-017315Actual
17711281.002023-09-017364Actual
5121161.002022-09-017346Actual
128546.002022-06-017373Actual
36345116.002025-01-307356Actual
7878257.002022-12-027313Actual
5554198.052022-09-017368Actual
207486.002022-05-017314Actual
18681319.002023-10-017314Actual
18093301.002023-09-017367Actual
277966.002022-07-027326Actual
28098741.002024-07-017314Actual
3059400.002022-07-027317Budget
25690585.002024-04-307313Actual
3774300.002022-08-017365Budget
12689400.002023-04-017315Budget
7222266.002022-11-017316Actual
3917794.382025-04-0173212Actual
7004300.002022-11-017364Budget
8594220.002022-12-027366Budget
1612220.002022-06-017316Budget
35228210.002024-12-307366Actual
18270139.062023-09-0173111Actual
9000222.002022-12-307313Actual
32450274.942024-09-3073613Actual
6429325.002022-10-017317Actual
35698186.932024-12-3073112Actual
27131182.002024-05-317316Actual
347300.002022-05-017315Budget
23962162.002024-02-297336Actual
5820436.002022-10-017314Actual
9928300.002022-12-307318Budget
15585128.002023-07-027373Actual
2056231.612023-11-0173612Actual
17183296.542023-08-017368Actual
33787624.002024-12-017364Actual
9001300.002022-12-307313Budget
15016592.002023-06-017317Actual
30973262.472024-08-3173111Actual
2004300.002022-06-017367Budget
4836332.002022-09-017315Actual
32417308.282024-09-3073213Actual
2875198.002022-07-027346Actual
32126116.722024-09-3073211Actual
2053111.402023-11-0173212Actual
34666274.942024-12-0173113Actual
1392312.002022-06-017364Actual
1623724.162023-07-0273211Actual
31978910.192024-09-307318Actual
22752205.002024-01-307364Actual
4184364.002022-08-017317Actual
32298180.552024-09-3073112Actual
27803298.642024-05-3173612Actual
488220.002022-05-017316Budget
15799158.002023-07-027316Actual
11046300.002023-01-307318Budget
13535443.002023-05-017363Actual
39003160.342025-04-0173311Actual
33222422.042024-10-3173111Actual
14874234.002023-06-017336Actual
9607220.002022-12-307346Budget
3511592.002024-12-307326Actual
1582630.002023-07-027326Actual
16560390.002023-08-017363Actual
33992221.002024-12-017336Actual
3519584.002024-12-307356Actual
31294238.102024-08-3173213Actual
7879300.002022-12-027313Budget
2135977.362023-12-0273211Actual
11047585.942023-01-307318Actual
33277109.272024-10-3173311Actual
21413100.762023-12-0273411Actual
31796124.002024-09-307356Actual
25133499.002024-03-317317Actual
12282220.782023-03-017368Actual
4835300.002022-09-017315Budget
11421529.002023-03-017314Actual
4371325.332022-08-017328Actual
1540314.592023-06-0173112Actual
37677799.582025-03-017318Actual
680122.002022-05-017356Actual
37852219.912025-03-0173311Actual
32894180.002024-10-317346Actual
27328640.002024-05-317317Actual

Generated 2025-06-01 00:24:26.246 UTC