[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7552494.002022-11-027317Actual
35877366.172024-12-3173613Actual
1735017.782023-08-0273511Actual
2496330.002024-04-017326Actual
28364195.002024-07-027346Actual
2171391.002023-12-317373Actual
1938445.442023-10-0273511Actual
35526146.512024-12-3173211Actual
11624280.002023-03-027365Actual
26828527.002024-06-017313Actual
21239335.942023-12-037328Actual
4043110.002022-08-027356Budget
17943102.002023-09-027346Actual
14549471.002023-06-027363Actual
23134455.002024-01-317367Actual
36087625.002025-01-317364Actual
29492240.002024-08-017336Actual
35088162.002024-12-317316Actual
8673400.002022-12-037317Budget
1025480.002023-01-317373Budget
10967374.002023-01-317367Actual
3996220.002022-08-027346Budget
489169.002022-05-027316Actual
26083122.002024-05-017346Actual
15939118.002023-07-037366Actual
38445456.002025-04-027315Actual
3220773.102024-10-0173511Actual
22276220.782023-12-317368Actual
1953323.102023-10-0273612Actual
13811191.002023-05-027316Actual
23254364.722024-01-317368Actual
34937591.002024-12-317364Actual
3171674.002024-10-017326Actual
9653120.002022-12-317356Budget
29755399.572024-08-017328Actual
30760604.002024-09-017317Actual
1897357.002023-10-027356Actual
33338257.152024-11-0173611Actual
10037120.002022-12-317368Budget
29166450.002024-08-017363Actual
7143300.002022-11-027365Budget
39329320.562025-04-0273613Actual
27421937.462024-06-017318Actual
7938161.002022-12-037363Actual
8536120.002022-12-037356Budget
1540314.592023-06-0273112Actual
28013478.002024-07-027363Actual
15613274.002023-07-037314Actual
38175369.682025-03-0273613Actual
9061120.002022-12-317363Budget
32332274.172024-10-0173612Actual
5633272.002022-10-027313Actual
10117236.002023-01-317313Actual
14227108.212023-05-0273111Actual
19217257.152023-10-027368Actual
29286486.002024-08-017364Actual
78151.002022-05-027363Actual
1835283.742023-09-0273411Actual
16912126.002023-08-027346Actual
23601707.002024-03-017313Actual
4897300.002022-09-027365Budget
585300.002022-05-027336Budget
3059400.002022-07-037317Budget
31503815.002024-10-017314Actual
1534300.002022-06-027365Budget
8344213.002022-12-037316Actual
2777037.992024-06-0173212Actual
1729681.612023-08-0273311Actual
32542355.002024-11-017363Actual
10676304.002023-01-317336Actual
8535148.002022-12-037356Actual
34427199.702024-12-0273411Actual
31475146.002024-10-017373Actual
25488114.592024-04-0173611Actual
23849236.002024-03-017365Actual
5073220.002022-09-027336Budget
29789496.542024-08-017368Actual
24666377.002024-04-017363Actual
1757237.002022-06-027346Actual
28894249.702024-07-0273112Actual
12173300.002023-03-027318Budget
4509229.002022-09-027313Actual
28225471.002024-07-027365Actual
22006157.002023-12-317346Actual
14045444.002023-05-027367Actual
1841386.932023-09-0273611Actual
13021110.002023-04-027356Budget
3059081.002024-09-017326Actual
9710220.002022-12-317366Budget
35640203.952024-12-3173611Actual
38856355.632025-04-027328Actual
28601482.912024-07-027328Actual
4835300.002022-09-027315Budget
34666274.942024-12-0273113Actual
180483.002022-06-027356Actual
15528416.002023-07-037363Actual
6618252.602022-10-027328Actual
12830223.002023-04-027316Actual
24785229.002024-04-017364Actual
37585582.002025-03-027317Actual
913870.002022-12-317373Budget
38619130.002025-04-027346Actual
22065197.002023-12-317366Actual
28515443.002024-07-027367Actual
30141183.712024-08-0173113Actual
31689266.002024-10-017316Actual
24936152.002024-04-017316Actual
11750120.002023-03-027326Budget
2593300.002022-07-037315Budget
5120220.002022-09-027346Budget
24631702.002024-04-017313Actual
23454133.742024-01-3173611Actual

Generated 2025-06-01 16:38:25.727 UTC