[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22689150.002024-01-277373Actual
9977305.632022-12-277328Actual
29544102.002024-07-287356Actual
31920514.002024-09-277367Actual
3782553.952025-02-2673211Actual
4104216.002022-07-297366Actual
10828220.002023-01-277366Budget
1837925.232023-08-2973511Actual
1646816.722023-06-2973612Actual
28480751.002024-06-287317Actual
277966.002022-06-297326Actual
1612220.002022-05-297316Budget
2514234.002022-06-297364Actual
14926106.002023-05-297356Actual
34937591.002024-12-277364Actual
9326300.002022-12-277315Budget
10442400.002023-01-277315Budget
4043110.002022-07-297356Budget
266263.002022-04-287364Actual
2451520.972024-02-2673112Actual
25942400.002024-04-277365Actual
15854150.002023-06-297336Actual
3901118.002022-07-297326Actual
12093236.002023-02-267367Actual
19949168.002023-10-297336Actual
1333572.002022-05-297314Actual
4836332.002022-08-297315Actual
9711148.002022-12-277366Actual
4322400.002022-07-297318Budget
13412220.002023-03-297368Budget
7691442.002022-10-297318Actual
2144022.042023-11-2973511Actual
2651291.002022-06-297365Actual
965463.002022-12-277356Actual
12031400.002023-02-267317Budget
38735520.002025-03-297317Actual
33937240.002024-11-287316Actual
32507819.002024-10-287313Actual
17804302.002023-08-297365Actual
5074213.002022-08-297336Actual
5959353.002022-09-287315Actual
4370220.002022-07-297328Budget
23814298.002024-02-267315Actual
1068220.002022-04-287368Budget
24256343.512024-02-267368Actual
13224300.002023-03-297367Budget
39091242.252025-03-2973611Actual
6021300.002022-09-287365Budget
741381.002022-10-297356Actual
19062414.002023-09-287317Actual
913947.002022-12-277373Actual
3249207.152022-06-297328Actual
8065500.002022-11-297314Budget
1189363.002023-02-267356Actual
2056231.612023-10-2973612Actual
2593300.002022-06-297315Budget
21005144.002023-11-297346Actual
2156517.782023-11-2973612Actual
24314122.042024-02-2673111Actual
2130220.002022-05-297328Budget
33879547.002024-11-287365Actual
21833365.002023-12-277315Actual
8489220.002022-11-297346Budget
38976151.832025-03-2973211Actual
1025562.002023-01-277373Actual
6492354.002022-09-287367Actual
28070141.002024-06-287373Actual
20832351.002023-11-297315Actual
30703187.002024-08-287366Actual
1582630.002023-06-297326Actual
29223158.002024-07-287373Actual
9559237.002022-12-277336Actual
10967374.002023-01-277367Actual
21867210.002023-12-277365Actual
10627120.002023-01-277326Budget
5306300.002022-08-297317Budget
31089234.812024-08-2873611Actual
13918102.002023-04-287356Actual
14549471.002023-05-297363Actual
31689266.002024-09-277316Actual
13656304.002023-04-287364Actual
2082300.002022-05-297318Budget
27803298.642024-05-2873612Actual
10723153.002023-01-277346Actual
2472383.002024-03-287373Actual
5168111.002022-08-297356Actual
1531197.572023-05-2973411Actual
15051364.002023-05-297367Actual
30505450.002024-08-287365Actual
32180134.802024-09-2773411Actual
22957256.002024-01-277336Actual
27212160.002024-05-287346Actual
8442220.002022-11-297336Budget
13716365.002023-04-287315Actual
9560220.002022-12-277336Budget
29131722.002024-07-287313Actual
29492240.002024-07-287336Actual
31538414.002024-09-277364Actual
17943102.002023-08-297346Actual
20245461.702023-10-297368Actual
31294238.102024-08-2873213Actual
13751288.002023-04-287365Actual
36378137.002025-01-277366Actual
1484683.002023-05-297326Actual
11847220.002023-02-267346Budget
17384129.482023-07-2973611Actual
21153416.002023-11-297367Actual
34782665.002024-12-277313Actual
2504374.002024-03-287356Actual
11421529.002023-02-267314Actual
34076154.002024-11-287366Actual
19250.002022-04-287313Actual

Generated 2025-05-28 07:42:48.296 UTC