[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11624280.002023-02-267365Actual
2594260.002022-06-297315Actual
16617161.002023-07-297373Actual
3716336.002022-07-297315Actual
32627741.002024-10-287314Actual
28390112.002024-06-287356Actual
36703210.342025-01-2773311Actual
33992221.002024-11-287336Actual
1025480.002023-01-277373Budget
7938161.002022-11-297363Actual
36180373.002025-01-277365Actual
24785229.002024-03-287364Actual
23254364.722024-01-277368Actual
240968.002022-06-297373Actual
5694120.002022-09-287363Budget
79220.002022-04-287363Budget
3853251.002022-07-297316Actual
29669390.002024-07-287367Actual
29131722.002024-07-287313Actual
29014239.852024-06-2873113Actual
14926106.002023-05-297356Actual
1841386.932023-08-2973611Actual
6198220.002022-09-287336Budget
22122429.002023-12-277317Actual
2602943.002024-04-277326Actual
38267482.002025-03-297363Actual
10579220.002023-01-277316Budget
7004300.002022-10-297364Budget
14010520.002023-04-287317Actual
20619721.002023-11-297313Actual
255738.212024-03-2873212Actual
2254032.672023-12-2773612Actual
2334063.532024-01-2773211Actual
2033135.872023-10-2973211Actual
29251865.002024-07-287314Actual
11420400.002023-02-267314Budget
37202585.002025-02-267314Actual
8441245.002022-11-297336Actual
38538266.002025-03-297316Actual
8344213.002022-11-297316Actual
629198.002022-09-287356Actual
741381.002022-10-297356Actual
32599146.002024-10-287373Actual
5492220.002022-08-297328Budget
32507819.002024-10-287313Actual
38976151.832025-03-2973211Actual
9789400.002022-12-277317Budget
6149110.002022-09-287326Budget
6244220.002022-09-287346Budget
29755399.572024-07-287328Actual
13022127.002023-03-297356Actual
689753.002022-10-297373Actual
28190501.002024-06-287315Actual
30644144.002024-08-287346Actual
13594166.002023-04-287373Actual
880300.002022-04-287367Budget
11095220.782023-01-277328Actual
35498300.762024-12-2773111Actual
2651291.002022-06-297365Actual
23009108.002024-01-277356Actual
32720556.002024-10-287315Actual
5121161.002022-08-297346Actual
2135977.362023-11-2973211Actual
16912126.002023-07-297346Actual
15854150.002023-06-297336Actual
2560523.102024-03-2873612Actual
29544102.002024-07-287356Actual
28775151.832024-06-2873411Actual
10676304.002023-01-277336Actual
13656304.002023-04-287364Actual
32040473.822024-09-277368Actual
33304113.532024-10-2873411Actual
3996220.002022-07-297346Budget
2003345.002022-05-297367Actual
16117395.032023-06-297328Actual
36087625.002025-01-277364Actual
28635523.822024-06-287368Actual
25133499.002024-03-287317Actual
27073334.002024-05-287365Actual
9560220.002022-12-277336Budget
2038569.912023-10-2973411Actual
2892244.382024-06-2873212Actual
16352102.892023-06-2973611Actual
2946472.002024-07-287326Actual
1582630.002023-06-297326Actual
1693893.002023-07-297356Actual
464788.002022-08-297373Actual
2369396.002024-02-267373Actual
35844366.172024-12-2773213Actual
30760604.002024-08-287317Actual
23721380.002024-02-267314Actual
8065500.002022-11-297314Budget
9001300.002022-12-277313Budget
267300.002022-04-287364Budget
7414120.002022-10-297356Budget
9850202.002022-12-277367Actual
365281020.802025-01-277318Actual
8595224.002022-11-297366Actual
34488293.322024-11-2873611Actual
9653120.002022-12-277356Budget
1930318.842023-09-2873211Actual
12172395.032023-02-267318Actual
28601482.912024-06-287328Actual
15613274.002023-06-297314Actual
18561644.002023-09-287313Actual
39030260.342025-03-2973411Actual
8862220.002022-11-297328Budget
37797260.342025-02-2673111Actual
29577228.002024-07-287366Actual
2647295.442024-04-2773311Actual
11623300.002023-02-267365Budget
2610972.002024-04-277356Actual

Generated 2025-05-28 05:34:11.621 UTC