[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19275122.042023-09-2973111Actual
10176220.002023-01-287363Budget
12423173.002023-03-307363Actual
9326300.002022-12-287315Budget
3675769.912025-01-2873511Actual
11751125.002023-02-277326Actual
13162405.002023-03-307317Actual
37939302.892025-02-2773611Actual
1643711.402023-06-3073212Actual
34254520.792024-11-297328Actual
1460672.002023-05-307373Actual
12361272.002023-03-307313Actual
15996421.002023-06-307317Actual
29544102.002024-07-297356Actual
951194.002022-12-287326Actual
31175111.402024-08-2973212Actual
31596702.002024-09-287315Actual
9976220.002022-12-287328Budget
8736300.002022-11-307367Actual
23849236.002024-02-277365Actual
1938445.442023-09-2973511Actual
19624486.002023-10-307363Actual
18300.002022-04-297313Budget
33667437.002024-11-297363Actual
5024110.002022-08-307326Budget
26324399.572024-04-287328Actual
2872187.992024-06-2973211Actual
12031400.002023-02-277317Budget
2241697.572023-12-2873411Actual
10037120.002022-12-287368Budget
32040473.822024-09-287368Actual
3900110.002022-07-307326Budget
1788955.002023-08-307326Actual
28283286.002024-06-297316Actual
2560523.102024-03-2973612Actual
5120220.002022-08-307346Budget
22810290.002024-01-287315Actual
3773301.002022-07-307365Actual
19681208.002023-10-307373Actual
2946472.002024-07-297326Actual
16117395.032023-06-307328Actual
1865220.002022-05-307366Budget
1930318.842023-09-2973211Actual
255738.212024-03-2973212Actual
6492354.002022-09-297367Actual
4508220.002022-08-307313Budget
27212160.002024-05-297346Actual
10908400.002023-01-287317Budget
37237608.002025-02-277364Actual
6619220.002022-09-297328Budget
2095150.002023-11-307326Actual
13656304.002023-04-297364Actual
11046300.002023-01-287318Budget
36180373.002025-01-287365Actual
679120.002022-04-297356Budget
2540173.102024-03-2973311Actual
347300.002022-04-297315Budget
1582630.002023-06-307326Actual
18212366.242023-08-307368Actual
4043110.002022-07-307356Budget
7005364.002022-10-307364Actual
3996220.002022-07-307346Budget
25226542.002024-03-297318Actual
26948912.002024-05-297314Actual
13751288.002023-04-297365Actual
2331220.002022-06-307363Budget
28070141.002024-06-297373Actual
31267132.832024-08-2973113Actual
33044591.002024-10-297367Actual
10579220.002023-01-287316Budget
31326366.172024-08-2973613Actual
3774300.002022-07-307365Budget
34076154.002024-11-297366Actual
35817146.872024-12-2873113Actual
10117236.002023-01-287313Actual
19975103.002023-10-307346Actual
36238263.002025-01-287316Actual
34044132.002024-11-297356Actual
2192220.002022-05-307368Budget
28635523.822024-06-297368Actual
30377642.002024-08-297314Actual
28480751.002024-06-297317Actual
6570400.002022-09-297318Budget
12751300.002023-03-307365Budget
2342125.232024-01-2873511Actual
2236281.612023-12-2873211Actual
17711281.002023-08-307364Actual
32298180.552024-09-2873112Actual
38445456.002025-03-307315Actual
3637300.002022-07-307364Budget
10723153.002023-01-287346Actual
29492240.002024-07-297336Actual
9383300.002022-12-287365Budget
15528416.002023-06-307363Actual
9560220.002022-12-287336Budget
8814510.182022-11-307318Actual
25346122.042024-03-2973111Actual
5493266.242022-08-307328Actual
2514234.002022-06-307364Actual
7552494.002022-10-307317Actual
31055184.812024-08-2973411Actual
28894249.702024-06-2973112Actual
3386220.002022-07-307313Budget
9000222.002022-12-287313Actual
26982486.002024-05-297364Actual
39211388.002025-03-3073612Actual
31383794.002024-09-287313Actual
1008220.002022-04-297328Budget
12221120.002023-02-277328Budget
1077088.002023-01-287356Actual
632220.002022-04-297346Budget
17063353.002023-07-307367Actual

Generated 2025-05-29 23:47:38.527 UTC