[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18212366.242023-08-297368Actual
12221120.002023-02-267328Budget
2472383.002024-03-287373Actual
15648304.002023-06-297364Actual
11894110.002023-02-267356Budget
13302514.732023-03-297318Actual
21622509.002023-12-277313Actual
9247384.002022-12-277364Actual
14549471.002023-05-297363Actual
2004300.002022-05-297367Budget
9711148.002022-12-277366Actual
17241100.762023-07-2973111Actual
5820436.002022-09-287314Actual
1137343.002023-02-267373Actual
1068220.002022-04-287368Budget
6198220.002022-09-287336Budget
24878272.002024-03-287365Actual
9060161.002022-12-277363Actual
36238263.002025-01-277316Actual
22389102.892023-12-2773311Actual
25784121.002024-04-277373Actual
30881355.632024-08-287328Actual
2041250.762023-10-2973511Actual
8489220.002022-11-297346Budget
7084300.002022-10-297315Budget
8064546.002022-11-297314Actual
1025562.002023-01-277373Actual
1582630.002023-06-297326Actual
2922108.002022-06-297356Actual
36319214.002025-01-277346Actual
1796978.002023-08-297356Actual
32507819.002024-10-287313Actual
16031429.002023-06-297367Actual
1531197.572023-05-2973411Actual
174428.212023-07-2973112Actual
1025480.002023-01-277373Budget
1864172.002022-05-297366Actual
24843245.002024-03-287315Actual
2593300.002022-06-297315Budget
12610400.002023-03-297364Budget
1933056.082023-09-2873311Actual
38565102.002025-03-297326Actual
15996421.002023-06-297317Actual
12031400.002023-02-267317Budget
3171674.002024-09-277326Actual
819400.002022-04-287317Budget
11155205.632023-01-277368Actual
22717395.002024-01-277314Actual
32098302.892024-09-2773111Actual
31631532.002024-09-277365Actual
7738220.002022-10-297328Budget
32417308.282024-09-2773213Actual
10675300.002023-01-277336Budget
23134455.002024-01-277367Actual
37852219.912025-02-2673311Actual
7800120.002022-10-297368Budget
11294220.002023-02-267363Budget
13083220.002023-03-297366Budget
1534300.002022-05-297365Budget
9849300.002022-12-277367Budget
15741219.002023-06-297365Actual
1008220.002022-04-287328Budget
128480.002022-05-297373Budget
1250065.002023-03-297373Actual
19183390.482023-09-287328Actual
27569113.532024-05-2873211Actual
680122.002022-04-287356Actual
3949220.002022-07-297336Budget
18715251.002023-09-287364Actual
6244220.002022-09-287346Budget
2496330.002024-03-287326Actual
9790455.002022-12-277317Actual
33458343.322024-10-2873612Actual
33575397.752024-10-2873613Actual
30563208.002024-08-287316Actual
26201780.002024-04-277317Actual
1425528.422023-04-2873211Actual
37117556.002025-02-267363Actual
2457418.842024-02-2673612Actual
6429325.002022-09-287317Actual
34287366.242024-11-287368Actual
14926106.002023-05-297356Actual
15799158.002023-06-297316Actual
4509229.002022-08-297313Actual
4976218.002022-08-297316Actual
11751125.002023-02-267326Actual
34995527.002024-12-277315Actual
7612300.002022-10-297367Budget
15051364.002023-05-297367Actual
5445400.002022-08-297318Budget
7799201.082022-10-297368Actual
32720556.002024-10-287315Actual
28225471.002024-06-287365Actual
9559237.002022-12-277336Actual
536100.002022-04-287326Budget
29014239.852024-06-2873113Actual
3773301.002022-07-297365Actual
25725405.002024-04-277363Actual
34018175.002024-11-287346Actual
6944514.002022-10-297314Actual
18300.002022-04-287313Budget
2342125.232024-01-2773511Actual
4977220.002022-08-297316Budget
34488293.322024-11-2873611Actual
12172395.032023-02-267318Actual
23988109.002024-02-267346Actual
27271210.002024-05-287366Actual
3774300.002022-07-297365Budget
6492354.002022-09-287367Actual
20126301.002023-10-297367Actual
9061120.002022-12-277363Budget
35088162.002024-12-277316Actual

Generated 2025-05-28 06:57:53.338 UTC