[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18001158.002023-08-297366Actual
4323442.002022-07-297318Actual
1847116.722023-08-2973112Actual
35726102.892024-12-2773212Actual
1425528.422023-04-2873211Actual
23192514.732024-01-277318Actual
2874220.002022-06-297346Budget
2434246.502024-02-2673211Actual
22334105.022023-12-2773111Actual
13351245.032023-03-297328Actual
26738297.752024-04-2773213Actual
13866158.002023-04-287336Actual
2004300.002022-05-297367Budget
23042152.002024-01-277366Actual
23220292.002024-01-277328Actual
3121282.002022-06-297367Actual
965463.002022-12-277356Actual
26771329.332024-04-2773613Actual
1897357.002023-09-287356Actual
3067091.002024-08-287356Actual
27421937.462024-05-287318Actual
1189363.002023-02-267356Actual
4322400.002022-07-297318Budget
27131182.002024-05-287316Actual
16560390.002023-07-297363Actual
22689150.002024-01-277373Actual
38175369.682025-02-2673613Actual
2095150.002023-11-297326Actual
33396149.702024-10-2873112Actual
10363400.002023-01-277364Budget
3396450.002024-11-287326Actual
2827300.002022-06-297336Budget
488220.002022-04-287316Budget
22065197.002023-12-277366Actual
23099468.002024-01-277317Actual
33752655.002024-11-287314Actual
5445400.002022-08-297318Budget
12927300.002023-03-297336Budget
5821400.002022-09-287314Budget
39091242.252025-03-2973611Actual
9463300.002022-12-277316Budget
28013478.002024-06-287363Actual
18212366.242023-08-297368Actual
5305270.002022-08-297317Actual
37469145.002025-02-267346Actual
9849300.002022-12-277367Budget
4756270.002022-08-297364Actual
4695483.002022-08-297314Actual
27363473.002024-05-287367Actual
17804302.002023-08-297365Actual
12752249.002023-03-297365Actual
15854150.002023-06-297336Actual
30257686.002024-08-287313Actual
11234304.002023-02-267313Actual
7799201.082022-10-297368Actual
33164425.332024-10-287368Actual
36025132.002025-01-277373Actual
17711281.002023-08-297364Actual
1746911.402023-07-2973212Actual
20126301.002023-10-297367Actual
3307213.212022-06-297368Actual
2602943.002024-04-277326Actual
6245153.002022-09-287346Actual
1803120.002022-05-297356Budget
17063353.002023-07-297367Actual
2033135.872023-10-2973211Actual
1077088.002023-01-277356Actual
240968.002022-06-297373Actual
13223236.002023-03-297367Actual
37797260.342025-02-2673111Actual
738201.002022-04-287366Actual
741381.002022-10-297356Actual
801655.002022-11-297373Actual
36238263.002025-01-277316Actual
20832351.002023-11-297315Actual
6945500.002022-10-297314Budget
8594220.002022-11-297366Budget
4243300.002022-07-297367Actual
3560737.992024-12-2773511Actual
30083291.192024-07-2873612Actual
38538266.002025-03-297316Actual
7739195.022022-10-297328Actual
10908400.002023-01-277317Budget
32006399.572024-09-277328Actual
1643711.402023-06-2973212Actual
3950182.002022-07-297336Actual
11751125.002023-02-267326Actual
1332500.002022-05-297314Budget
33338257.152024-10-2873611Actual
1796978.002023-08-297356Actual
4043110.002022-07-297356Budget
489169.002022-04-287316Actual
2041250.762023-10-2973511Actual
2050411.402023-10-2973112Actual
255738.212024-03-2873212Actual
28364195.002024-06-287346Actual
35526146.512024-12-2773211Actual
5121161.002022-08-297346Actual
11483374.002023-02-267364Actual
23312139.062024-01-2773111Actual
29727896.552024-07-287318Actual
2593300.002022-06-297315Budget
1629173.102023-06-2973411Actual
12549400.002023-03-297314Budget
35698186.932024-12-2773112Actual
35285520.002024-12-277317Actual
7143300.002022-10-297365Budget
12032270.002023-02-267317Actual
24014104.002024-02-267356Actual
267300.002022-04-287364Budget
32126116.722024-09-2773211Actual
1726956.082023-07-2973211Actual

Generated 2025-05-28 06:02:21.892 UTC