[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2434246.502024-02-2873211Actual
18808371.002023-09-307365Actual
36470490.002025-01-297367Actual
2540173.102024-03-3073311Actual
3511592.002024-12-297326Actual
28132452.002024-06-307364Actual
23907234.002024-02-287316Actual
16971137.002023-07-317366Actual
10499364.002023-01-297365Actual
255738.212024-03-3073212Actual
12879120.002023-03-317326Budget
2331220.002022-07-017363Budget
3386220.002022-07-317313Budget
37082836.002025-02-287313Actual
26863497.002024-05-307363Actual
21211779.882023-12-017318Actual
6429325.002022-09-307317Actual
38593248.002025-03-317336Actual
5960300.002022-09-307315Budget
25690585.002024-04-297313Actual
3687549.702025-01-2973212Actual
9976220.002022-12-297328Budget
12221120.002023-02-287328Budget
14133316.242023-04-307328Actual
25847307.002024-04-297364Actual
35088162.002024-12-297316Actual
15345108.212023-05-3173611Actual
3917794.382025-03-3173212Actual
35640203.952024-12-2973611Actual
37677799.582025-02-287318Actual
9463300.002022-12-297316Budget
16831216.002023-07-317316Actual
739220.002022-04-307366Budget
12093236.002023-02-287367Actual
8814510.182022-12-017318Actual
1490085.002023-05-317346Actual
23220292.002024-01-297328Actual
1992166.002023-10-317326Actual
9607220.002022-12-297346Budget
24195655.642024-02-287318Actual
2050411.402023-10-3173112Actual
801770.002022-12-017373Budget
11482400.002023-02-287364Budget
1788955.002023-08-317326Actual
19183390.482023-09-307328Actual
4569120.002022-08-317363Budget
14105496.542023-04-307318Actual
12690339.002023-03-317315Actual
4243300.002022-07-317367Actual
2135977.362023-12-0173211Actual
26236577.002024-04-297367Actual
23849236.002024-02-287365Actual
2892244.382024-06-3073212Actual
19005142.002023-09-307366Actual
4898245.002022-08-317365Actual
1930318.842023-09-3073211Actual
30349161.002024-08-307373Actual
29437182.002024-07-307316Actual
820432.002022-04-307317Actual
13500760.002023-04-307313Actual
25254305.632024-03-307328Actual
11953220.002023-02-287366Budget
1944362.002022-05-317317Actual
20034148.002023-10-317366Actual
12928237.002023-03-317336Actual
27212160.002024-05-307346Actual
10626101.002023-01-297326Actual
2828313.002022-07-017336Actual
26771329.332024-04-2973613Actual
30881355.632024-08-307328Actual
38117260.912025-02-2873113Actual
11624280.002023-02-287365Actual
29963260.342024-07-3073611Actual
36908315.662025-01-2973612Actual
6758300.002022-10-317313Budget
27569113.532024-05-3073211Actual
10363400.002023-01-297364Budget
28775151.832024-06-3073411Actual
1865220.002022-05-317366Budget
1393300.002022-05-317364Budget
2342125.232024-01-2973511Actual
2501782.002024-03-307346Actual
2647295.442024-04-2973311Actual
21925162.002023-12-297316Actual
3741592.002025-02-287326Actual
2130220.002022-05-317328Budget
4509229.002022-08-317313Actual
1533218.002022-05-317365Actual
4568137.002022-08-317363Actual
2056231.612023-10-3173612Actual
1643711.402023-07-0173212Actual
7472157.002022-10-317366Actual
22215620.792023-12-297318Actual
19062414.002023-09-307317Actual
3853251.002022-07-317316Actual
4430220.002022-07-317368Budget
1534300.002022-05-317365Budget
14227108.212023-04-3073111Actual
32720556.002024-10-307315Actual
19709431.002023-10-317314Actual
1068220.002022-04-307368Budget
3832498.002025-03-317373Actual
2354422.042024-01-2973612Actual
4897300.002022-08-317365Budget
4370220.002022-07-317328Budget
14634307.002023-05-317314Actual
5632220.002022-09-307313Budget
5444496.542022-08-317318Actual
32894180.002024-10-307346Actual
37879167.782025-02-2873411Actual
24457133.742024-02-2873611Actual
30505450.002024-08-307365Actual

Generated 2025-05-30 07:12:52.509 UTC