[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652615.652024-04-2173511Actual
15648304.002023-06-237364Actual
26948912.002024-05-227314Actual
35877366.172024-12-2173613Actual
38735520.002025-03-237317Actual
16617161.002023-07-237373Actual
240880.002022-06-237373Budget
28573738.972024-06-227318Actual
2033135.872023-10-2373211Actual
36703210.342025-01-2173311Actual
2095150.002023-11-237326Actual
35698186.932024-12-2173112Actual
7800120.002022-10-237368Budget
15585128.002023-06-237373Actual
35844366.172024-12-2173213Actual
6245153.002022-09-227346Actual
23907234.002024-02-207316Actual
4244300.002022-07-237367Budget
7738220.002022-10-237328Budget
2147494.382023-11-2373611Actual
2661924.162024-04-2173112Actual
3802553.952025-02-2073212Actual
951194.002022-12-217326Actual
8815300.002022-11-237318Budget
13161400.002023-03-237317Budget
12831220.002023-03-237316Budget
1626457.142023-06-2373311Actual
18808371.002023-09-227365Actual
8393120.002022-11-237326Budget
17592414.002023-08-237363Actual
34018175.002024-11-227346Actual
20091457.002023-10-237317Actual
1484683.002023-05-237326Actual
12549400.002023-03-237314Budget
2298382.002024-01-217346Actual
22449120.972023-12-2173611Actual
29223158.002024-07-227373Actual
1788955.002023-08-237326Actual
32868240.002024-10-227336Actual
2004300.002022-05-237367Budget
25488114.592024-03-2273611Actual
19097442.002023-09-227367Actual
35228210.002024-12-217366Actual
408300.002022-04-227365Budget
31055184.812024-08-2273411Actual
31475146.002024-09-217373Actual
33102910.192024-10-227318Actual
1333572.002022-05-237314Actual
1525723.102023-05-2373211Actual
3308220.002022-06-237368Budget
14010520.002023-04-227317Actual
32390171.432024-09-2173113Actual
8595224.002022-11-237366Actual
961535.942022-04-227318Actual
26863497.002024-05-227363Actual
3200300.002022-06-237318Budget
4430220.002022-07-237368Budget
5366218.002022-08-237367Actual
31829171.002024-09-217366Actual
1660100.002022-05-237326Budget
9462274.002022-12-217316Actual
36345116.002025-01-217356Actual
37528208.002025-02-207366Actual
10441416.002023-01-217315Actual
29755399.572024-07-227328Actual
25942400.002024-04-217365Actual
7473220.002022-10-237366Budget
20866361.002023-11-237365Actual
1864172.002022-05-237366Actual
2135977.362023-11-2373211Actual
18270139.062023-08-2373111Actual
34874158.002024-12-217373Actual
17943102.002023-08-237346Actual
25133499.002024-03-227317Actual
23601707.002024-02-207313Actual
586281.002022-04-227336Actual
207486.002022-04-227314Actual
1543624.162023-05-2373612Actual
15957.002022-04-227373Actual
2647295.442024-04-2173311Actual
13656304.002023-04-227364Actual
27888424.072024-05-2273213Actual
23192514.732024-01-217318Actual
913947.002022-12-217373Actual
24103436.002024-02-207317Actual
5445400.002022-08-237318Budget
19417129.482023-09-2273611Actual
23988109.002024-02-207346Actual
22844351.002024-01-217365Actual
2644553.952024-04-2173211Actual
2981220.002022-06-237366Budget
8442220.002022-11-237336Budget
22006157.002023-12-217346Actual
6100189.002022-09-227316Actual
39091242.252025-03-2373611Actual
2545545.442024-03-2273511Actual
11561400.002023-02-207315Budget
16352102.892023-06-2373611Actual
3852220.002022-07-237316Budget
37117556.002025-02-207363Actual
18179284.422023-08-237328Actual
13892131.002023-04-227346Actual
38117260.912025-02-2073113Actual
6944514.002022-10-237314Actual
32040473.822024-09-217368Actual
10579220.002023-01-217316Budget
240968.002022-06-237373Actual
27623206.082024-05-2273411Actual
5305270.002022-08-237317Actual
1077088.002023-01-217356Actual
13162405.002023-03-237317Actual
12548429.002023-03-237314Actual

Generated 2025-05-22 18:47:28.229 UTC