[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 848  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35553178.422024-12-2973311Actual
2501782.002024-03-307346Actual
37677799.582025-02-287318Actual
4509229.002022-08-317313Actual
2649990.122024-04-2973411Actual
2003345.002022-05-317367Actual
19097442.002023-09-307367Actual
6759338.002022-10-317313Actual
2354422.042024-01-2973612Actual
2922108.002022-07-017356Actual
28225471.002024-06-307365Actual
35169135.002024-12-297346Actual
3171674.002024-09-297326Actual
4898245.002022-08-317365Actual
35498300.762024-12-2973111Actual
23254364.722024-01-297368Actual
7691442.002022-10-317318Actual
32240253.962024-09-2973611Actual
2554616.722024-03-3073112Actual
3773301.002022-07-317365Actual
4371325.332022-07-317328Actual
1008220.002022-04-307328Budget
128546.002022-05-317373Actual
1440016.722023-04-3073112Actual
5024110.002022-08-317326Budget
29131722.002024-07-307313Actual
27684181.612024-05-3073611Actual
28836245.442024-06-3073611Actual
23134455.002024-01-297367Actual
33338257.152024-10-3073611Actual
6819135.002022-10-317363Actual
16117395.032023-07-017328Actual
4105220.002022-07-317366Budget
20245461.702023-10-317368Actual
10967374.002023-01-297367Actual
38059365.662025-02-2873612Actual
6818120.002022-10-317363Budget
36966246.872025-01-2973113Actual
10722220.002023-01-297346Budget
29929162.462024-07-3073411Actual
33632778.002024-11-307313Actual
33396149.702024-10-3073112Actual
14819152.002023-05-317316Actual
38480395.002025-03-317365Actual
24878272.002024-03-307365Actual
33102910.192024-10-307318Actual
5445400.002022-08-317318Budget
37619452.002025-02-287367Actual
9001300.002022-12-297313Budget
23454133.742024-01-2973611Actual
28364195.002024-06-307346Actual
33044591.002024-10-307367Actual
30200366.172024-07-3073613Actual
22810290.002024-01-297315Actual
2652615.652024-04-2973511Actual
14227108.212023-04-3073111Actual
1137343.002023-02-287373Actual
36590510.182025-01-297368Actual
9653120.002022-12-297356Budget
1383855.002023-04-307326Actual
5226220.002022-08-317366Budget
1533218.002022-05-317365Actual
14959135.002023-05-317366Actual
7083273.002022-10-317315Actual
24843245.002024-03-307315Actual
31744208.002024-09-297336Actual
1660100.002022-05-317326Budget
820432.002022-04-307317Actual
35698186.932024-12-2973112Actual
29041520.562024-06-3073213Actual
2665326.292024-04-2973612Actual
12282220.782023-02-287368Actual
1333572.002022-05-317314Actual
15016592.002023-05-317317Actual
36993310.032025-01-2973213Actual
28070141.002024-06-307373Actual
11420400.002023-02-287314Budget
1534300.002022-05-317365Budget
39030260.342025-03-3173411Actual
31796124.002024-09-297356Actual
34693238.102024-11-3073213Actual
1837925.232023-08-3173511Actual
1623724.162023-07-0173211Actual
2436963.532024-02-2873311Actual
2153220.972023-12-0173112Actual
22597643.002024-01-297313Actual
2135977.362023-12-0173211Actual
4569120.002022-08-317363Budget
1930318.842023-09-3073211Actual
6197254.002022-09-307336Actual
23312139.062024-01-2973111Actual
1757237.002022-05-317346Actual
29963260.342024-07-3073611Actual
15493790.002023-07-017313Actual
6101220.002022-09-307316Budget
21622509.002023-12-297313Actual
31147241.192024-08-3073112Actual
25725405.002024-04-297363Actual
27861183.712024-05-3073113Actual
18001158.002023-08-317366Actual
961535.942022-04-307318Actual
365281020.802025-01-297318Actual
1613196.002022-05-317316Actual
2144022.042023-12-0173511Actual
35088162.002024-12-297316Actual
18212366.242023-08-317368Actual
29669390.002024-07-307367Actual
24314122.042024-02-2873111Actual
9789400.002022-12-297317Budget
4976218.002022-08-317316Actual
34076154.002024-11-307366Actual
17183296.542023-07-317368Actual

Generated 2025-05-30 06:55:34.755 UTC