[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30083291.192024-07-2173612Actual
35143293.002024-12-207336Actual
19217257.152023-09-217368Actual
2554616.722024-03-2173112Actual
3121282.002022-06-227367Actual
6022345.002022-09-217365Actual
1008220.002022-04-217328Budget
9606139.002022-12-207346Actual
24314122.042024-02-1973111Actual
27040556.002024-05-217315Actual
2191284.422022-05-227368Actual
30795421.002024-08-217367Actual
6680220.002022-09-217368Budget
28635523.822024-06-217368Actual
33458343.322024-10-2173612Actual
35406428.362024-12-207328Actual
11751125.002023-02-197326Actual
18093301.002023-08-227367Actual
21833365.002023-12-207315Actual
22389102.892023-12-2073311Actual
11846167.002023-02-197346Actual
2331220.002022-06-227363Budget
29929162.462024-07-2173411Actual
9325322.002022-12-207315Actual
5074213.002022-08-227336Actual
9463300.002022-12-207316Budget
24014104.002024-02-197356Actual
365281020.802025-01-207318Actual
8595224.002022-11-227366Actual
11800313.002023-02-197336Actual
2147494.382023-11-2273611Actual
13302514.732023-03-227318Actual
27449457.152024-05-217328Actual
10038257.152022-12-207368Actual
11799300.002023-02-197336Budget
2044694.382023-10-2273611Actual
2651291.002022-06-227365Actual
9789400.002022-12-207317Budget
36180373.002025-01-207365Actual
25942400.002024-04-207365Actual
2236281.612023-12-2073211Actual
29634861.002024-07-217317Actual
10907377.002023-01-207317Actual
30703187.002024-08-217366Actual
10675300.002023-01-207336Budget
14227108.212023-04-2173111Actual
4244300.002022-07-227367Budget
36053963.002025-01-207314Actual
25725405.002024-04-207363Actual
1434273.102023-04-2173611Actual
31028200.762024-08-2173311Actual
14010520.002023-04-217317Actual
2439683.742024-02-1973411Actual
37705582.912025-02-197328Actual
7320211.002022-10-227336Actual
35698186.932024-12-2073112Actual
1025480.002023-01-207373Budget
8863220.782022-11-227328Actual
2056231.612023-10-2273612Actual
39091242.252025-03-2273611Actual
31475146.002024-09-207373Actual
3900110.002022-07-227326Budget
1992166.002023-10-227326Actual
7367220.002022-10-227346Budget
4371325.332022-07-227328Actual
4508220.002022-08-227313Budget
255738.212024-03-2173212Actual
34574111.402024-11-2173212Actual
1693893.002023-07-227356Actual
25133499.002024-03-217317Actual
689670.002022-10-227373Budget
1068220.002022-04-217368Budget
12173300.002023-02-197318Budget
29251865.002024-07-217314Actual
15585128.002023-06-227373Actual
10441416.002023-01-207315Actual
26002117.002024-04-207316Actual
13303300.002023-03-227318Budget
36470490.002025-01-207367Actual
36993310.032025-01-2073213Actual
2342125.232024-01-2073511Actual
33543338.102024-10-2173213Actual
5821400.002022-09-217314Budget
9384291.002022-12-207365Actual
913947.002022-12-207373Actual
2270300.002022-06-227313Budget
32755593.002024-10-217365Actual
18921169.002023-09-217336Actual
2135977.362023-11-2273211Actual
3782553.952025-02-1973211Actual
4568137.002022-08-227363Actual
6758300.002022-10-227313Budget
6570400.002022-09-217318Budget
2778100.002022-06-227326Budget
1850432.672023-08-2273612Actual
19801429.002023-10-227315Actual
1430975.232023-04-2173411Actual
21656364.002023-12-207363Actual
10578223.002023-01-207316Actual
2545545.442024-03-2173511Actual
3220773.102024-09-2073511Actual
26417151.832024-04-2073111Actual
12610400.002023-03-227364Budget
19743223.002023-10-227364Actual
5121161.002022-08-227346Actual
1847116.722023-08-2273112Actual
20091457.002023-10-227317Actual
8392111.002022-11-227326Actual
14761226.002023-05-227365Actual
10829171.002023-01-207366Actual
5366218.002022-08-227367Actual
10676304.002023-01-207336Actual

Generated 2025-05-21 13:28:38.737 UTC