[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11703270.002023-02-267316Actual
31503815.002024-09-277314Actual
28748216.722024-06-2873311Actual
34345410.342024-11-2873111Actual
7143300.002022-10-297365Budget
19894137.002023-10-297316Actual
22810290.002024-01-277315Actual
37585582.002025-02-267317Actual
24014104.002024-02-267356Actual
26711132.832024-04-2773113Actual
4322400.002022-07-297318Budget
34133861.002024-11-287317Actual
7414120.002022-10-297356Budget
2610972.002024-04-277356Actual
20832351.002023-11-297315Actual
19624486.002023-10-297363Actual
17028421.002023-07-297317Actual
14549471.002023-05-297363Actual
11295166.002023-02-267363Actual
31326366.172024-08-2873613Actual
25907369.002024-04-277315Actual
1660100.002022-05-297326Budget
14105496.542023-04-287318Actual
13918102.002023-04-287356Actual
22632416.002024-01-277363Actual
12751300.002023-03-297365Budget
3832498.002025-03-297373Actual
32627741.002024-10-287314Actual
2334063.532024-01-2773211Actual
34400175.232024-11-2873311Actual
1287876.002023-03-297326Actual
4898245.002022-08-297365Actual
29492240.002024-07-287336Actual
5554198.052022-08-297368Actual
16773332.002023-07-297365Actual
11235300.002023-02-267313Budget
3560737.992024-12-2773511Actual
24195655.642024-02-267318Actual
29166450.002024-07-287363Actual
38678221.002025-03-297366Actual
18270139.062023-08-2973111Actual
5024110.002022-08-297326Budget
2665326.292024-04-2773612Actual
27596213.532024-05-2873311Actual
12611364.002023-03-297364Actual
14761226.002023-05-297365Actual
28601482.912024-06-287328Actual
14282102.892023-04-2873311Actual
1729681.612023-07-2973311Actual
21741355.002023-12-277314Actual
23009108.002024-01-277356Actual
1393300.002022-05-297364Budget
24103436.002024-02-267317Actual
11482400.002023-02-267364Budget
2731213.002022-06-297316Actual
9928300.002022-12-277318Budget
1992166.002023-10-297326Actual
9710220.002022-12-277366Budget
28635523.822024-06-287368Actual
7938161.002022-11-297363Actual
3511592.002024-12-277326Actual
14133316.242023-04-287328Actual
18921169.002023-09-287336Actual
3901118.002022-07-297326Actual
2439683.742024-02-2673411Actual
3059400.002022-06-297317Budget
2496330.002024-03-287326Actual
679120.002022-04-287356Budget
4757300.002022-08-297364Budget
11483374.002023-02-267364Actual
9000222.002022-12-277313Actual
21622509.002023-12-277313Actual
1629173.102023-06-2973411Actual
3782553.952025-02-2673211Actual
2827300.002022-06-297336Budget
6619220.002022-09-287328Budget
7739195.022022-10-297328Actual
23907234.002024-02-267316Actual
3802553.952025-02-2673212Actual
206500.002022-04-287314Budget
14045444.002023-04-287367Actual
29074238.102024-06-2873613Actual
33222422.042024-10-2873111Actual
37330471.002025-02-267365Actual
1897357.002023-09-287356Actual
3917794.382025-03-2973212Actual
9384291.002022-12-277365Actual
23454133.742024-01-2773611Actual
6618252.602022-09-287328Actual
2880239.062024-06-2873511Actual
35228210.002024-12-277366Actual
18001158.002023-08-297366Actual
21656364.002023-12-277363Actual
32098302.892024-09-2773111Actual
27569113.532024-05-2873211Actual
2831066.002024-06-287326Actual
8862220.002022-11-297328Budget
29755399.572024-07-287328Actual
39296422.312025-03-2973213Actual
36293281.002025-01-277336Actual
7738220.002022-10-297328Budget
11294220.002023-02-267363Budget
2644553.952024-04-2773211Actual
8815300.002022-11-297318Budget
8266300.002022-11-297365Budget
9711148.002022-12-277366Actual
4430220.002022-07-297368Budget
5773110.002022-09-287373Budget
26201780.002024-04-277317Actual
15229126.292023-05-2973111Actual
23134455.002024-01-277367Actual
12927300.002023-03-297336Budget

Generated 2025-05-28 22:22:01.771 UTC