[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-03-297366Actual
9789400.002022-12-277317Budget
34693238.102024-11-2873213Actual
36966246.872025-01-2773113Actual
2980243.002022-06-297366Actual
34725338.102024-11-2873613Actual
34874158.002024-12-277373Actual
18866123.002023-09-287316Actual
632220.002022-04-287346Budget
10176220.002023-01-277363Budget
2981220.002022-06-297366Budget
26771329.332024-04-2773613Actual
6758300.002022-10-297313Budget
1287876.002023-03-297326Actual
2270300.002022-06-297313Budget
23042152.002024-01-277366Actual
14515546.002023-05-297313Actual
39296422.312025-03-2973213Actual
36025132.002025-01-277373Actual
28515443.002024-06-287367Actual
24046166.002024-02-267366Actual
17769263.002023-08-297315Actual
35228210.002024-12-277366Actual
2602943.002024-04-277326Actual
2545545.442024-03-2873511Actual
31920514.002024-09-277367Actual
12031400.002023-02-267317Budget
36180373.002025-01-277365Actual
16560390.002023-07-297363Actual
6945500.002022-10-297314Budget
29577228.002024-07-287366Actual
13535443.002023-04-287363Actual
37797260.342025-02-2673111Actual
29131722.002024-07-287313Actual
33277109.272024-10-2873311Actual
20091457.002023-10-297317Actual
11235300.002023-02-267313Budget
2504374.002024-03-287356Actual
17592414.002023-08-297363Actual
38678221.002025-03-297366Actual
11483374.002023-02-267364Actual
7143300.002022-10-297365Budget
22389102.892023-12-2773311Actual
7004300.002022-10-297364Budget
1660100.002022-05-297326Budget
16209156.082023-06-2973111Actual
38828793.522025-03-297318Actual
19217257.152023-09-287368Actual
30257686.002024-08-287313Actual
4756270.002022-08-297364Actual
21005144.002023-11-297346Actual
32180134.802024-09-2773411Actual
1149286.002022-05-297313Actual
7222266.002022-10-297316Actual
8488198.002022-11-297346Actual
31475146.002024-09-277373Actual
24631702.002024-03-287313Actual
9653120.002022-12-277356Budget
39211388.002025-03-2973612Actual
2457418.842024-02-2673612Actual
1788955.002023-08-297326Actual
36345116.002025-01-277356Actual
10579220.002023-01-277316Budget
39269232.842025-03-2973113Actual
6351131.002022-09-287366Actual
36676167.782025-01-2773211Actual
5554198.052022-08-297368Actual
16912126.002023-07-297346Actual
14926106.002023-05-297356Actual
8921166.242022-11-297368Actual
30915567.762024-08-287368Actual
15345108.212023-05-2973611Actual
2472383.002024-03-287373Actual
21980222.002023-12-277336Actual
31796124.002024-09-277356Actual
960300.002022-04-287318Budget
11046300.002023-01-277318Budget
21061127.002023-11-297366Actual
8203353.002022-11-297315Actual
29963260.342024-07-2873611Actual
4836332.002022-08-297315Actual
21656364.002023-12-277363Actual
1434273.102023-04-2873611Actual
2033135.872023-10-2973211Actual
3636273.002022-07-297364Actual
17384129.482023-07-2973611Actual
12172395.032023-02-267318Actual
9928300.002022-12-277318Budget
19250.002022-04-287313Actual
3308220.002022-06-297368Budget
2095150.002023-11-297326Actual
12831220.002023-03-297316Budget
3687549.702025-01-2773212Actual
10117236.002023-01-277313Actual
19155714.732023-09-287318Actual
24936152.002024-03-287316Actual
30644144.002024-08-287346Actual
11623300.002023-02-267365Budget
9977305.632022-12-277328Actual
2083457.152022-05-297318Actual
10769110.002023-01-277356Budget
14959135.002023-05-297366Actual
37495128.002025-02-267356Actual
7319220.002022-10-297336Budget
38619130.002025-03-297346Actual
28132452.002024-06-287364Actual
18270139.062023-08-2973111Actual
17557603.002023-08-297313Actual
489169.002022-04-287316Actual
18715251.002023-09-287364Actual
14549471.002023-05-297363Actual
22243355.632023-12-277328Actual

Generated 2025-05-28 04:57:59.534 UTC