[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212023-07-3073112Actual
8265300.002022-11-307365Actual
38538266.002025-03-307316Actual
22844351.002024-01-287365Actual
27978536.002024-06-297313Actual
36676167.782025-01-2873211Actual
33102910.192024-10-297318Actual
2554616.722024-03-2973112Actual
11483374.002023-02-277364Actual
9462274.002022-12-287316Actual
33164425.332024-10-297368Actual
2921120.002022-06-307356Budget
8536120.002022-11-307356Budget
19836234.002023-10-307365Actual
464788.002022-08-307373Actual
5365300.002022-08-307367Budget
6021300.002022-09-297365Budget
34817546.002024-12-287363Actual
37295702.002025-02-277315Actual
10908400.002023-01-287317Budget
2594260.002022-06-307315Actual
1613196.002022-05-307316Actual
4104216.002022-07-307366Actual
536100.002022-04-297326Budget
22389102.892023-12-2873311Actual
9001300.002022-12-287313Budget
2644553.952024-04-2873211Actual
37852219.912025-02-2773311Actual
3996220.002022-07-307346Budget
28132452.002024-06-297364Actual
1660100.002022-05-307326Budget
255738.212024-03-2973212Actual
35580178.422024-12-2873411Actual
34608310.342024-11-2973612Actual
12831220.002023-03-307316Budget
18808371.002023-09-297365Actual
15493790.002023-06-307313Actual
34937591.002024-12-287364Actual
27040556.002024-05-297315Actual
7084300.002022-10-307315Budget
23134455.002024-01-287367Actual
1333572.002022-05-307314Actual
15957.002022-04-297373Actual
1803120.002022-05-307356Budget
2661924.162024-04-2873112Actual
34168514.002024-11-297367Actual
26982486.002024-05-297364Actual
207486.002022-04-297314Actual
1710190.002022-05-307336Actual
7738220.002022-10-307328Budget
18151443.512023-08-307318Actual
33277109.272024-10-2973311Actual
38565102.002025-03-307326Actual
10117236.002023-01-287313Actual
15854150.002023-06-307336Actual
6101220.002022-09-297316Budget
37237608.002025-02-277364Actual
24137339.002024-02-277367Actual
13811191.002023-04-297316Actual
34546277.362024-11-2973112Actual
913947.002022-12-287373Actual
36470490.002025-01-287367Actual
1729681.612023-07-3073311Actual
3905741.192025-03-3073511Actual
5226220.002022-08-307366Budget
2369396.002024-02-277373Actual
22276220.782023-12-287368Actual
3519584.002024-12-287356Actual
28635523.822024-06-297368Actual
9186357.002022-12-287314Actual
7144354.002022-10-307365Actual
11046300.002023-01-287318Budget
14010520.002023-04-297317Actual
8815300.002022-11-307318Budget
10038257.152022-12-287368Actual
1850432.672023-08-3073612Actual
27569113.532024-05-2973211Actual
8673400.002022-11-307317Budget
12974220.002023-03-307346Budget
25907369.002024-04-287315Actual
3774300.002022-07-307365Budget
633157.002022-04-297346Actual
35817146.872024-12-2873113Actual
10037120.002022-12-287368Budget
18681319.002023-09-297314Actual
34902702.002024-12-287314Actual
35143293.002024-12-287336Actual
20654397.002023-11-307363Actual
36238263.002025-01-287316Actual
9061120.002022-12-287363Budget
2334063.532024-01-2873211Actual
37202585.002025-02-277314Actual
2393439.002024-02-277326Actual
10907377.002023-01-287317Actual
961535.942022-04-297318Actual
28515443.002024-06-297367Actual
18596432.002023-09-297363Actual
29847311.402024-07-2973111Actual
2331220.002022-06-307363Budget
31089234.812024-08-2973611Actual
13866158.002023-04-297336Actual
15741219.002023-06-307365Actual
8065500.002022-11-307314Budget
1533218.002022-05-307365Actual
18212366.242023-08-307368Actual
24314122.042024-02-2773111Actual
32542355.002024-10-297363Actual
5694120.002022-09-297363Budget
33845426.002024-11-297315Actual
31770139.002024-09-287346Actual
2872187.992024-06-2973211Actual
26236577.002024-04-287367Actual

Generated 2025-05-29 13:17:35.947 UTC