[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24195655.642024-02-267318Actual
13500760.002023-04-287313Actual
38856355.632025-03-297328Actual
5366218.002022-08-297367Actual
30470508.002024-08-287315Actual
25812562.002024-04-277314Actual
34693238.102024-11-2873213Actual
8441245.002022-11-297336Actual
1764996.002023-08-297373Actual
29437182.002024-07-287316Actual
2000168.002023-10-297356Actual
15528416.002023-06-297363Actual
3171674.002024-09-277326Actual
39211388.002025-03-2973612Actual
21239335.942023-11-297328Actual
37295702.002025-02-267315Actual
26236577.002024-04-277367Actual
2156517.782023-11-2973612Actual
6758300.002022-10-297313Budget
15171335.942023-05-297368Actual
31418355.002024-09-277363Actual
5445400.002022-08-297318Budget
21005144.002023-11-297346Actual
7551400.002022-10-297317Budget
29251865.002024-07-287314Actual
38480395.002025-03-297365Actual
7552494.002022-10-297317Actual
1935766.722023-09-2873411Actual
13083220.002023-03-297366Budget
8735300.002022-11-297367Budget
16831216.002023-07-297316Actual
11703270.002023-02-267316Actual
9246300.002022-12-277364Budget
30703187.002024-08-287366Actual
8488198.002022-11-297346Actual
3790640.122025-02-2673511Actual
34044132.002024-11-287356Actual
3852220.002022-07-297316Budget
15613274.002023-06-297314Actual
7223300.002022-10-297316Budget
28836245.442024-06-2873611Actual
36145649.002025-01-277315Actual
1660100.002022-05-297326Budget
17063353.002023-07-297367Actual
12751300.002023-03-297365Budget
36238263.002025-01-277316Actual
19894137.002023-10-297316Actual
38352617.002025-03-297314Actual
4043110.002022-07-297356Budget
10038257.152022-12-277368Actual
27363473.002024-05-287367Actual
5306300.002022-08-297317Budget
2153220.972023-11-2973112Actual
21153416.002023-11-297367Actual
629198.002022-09-287356Actual
1646816.722023-06-2973612Actual
3901118.002022-07-297326Actual
1847116.722023-08-2973112Actual
35030399.002024-12-277365Actual
15906127.002023-06-297356Actual
15229126.292023-05-2973111Actual
2171391.002023-12-277373Actual
4569120.002022-08-297363Budget
17149245.032023-07-297328Actual
1531197.572023-05-2973411Actual
32098302.892024-09-2773111Actual
1484683.002023-05-297326Actual
37528208.002025-02-267366Actual
17121513.212023-07-297318Actual
1829823.102023-08-2973211Actual
5492220.002022-08-297328Budget
9607220.002022-12-277346Budget
14010520.002023-04-287317Actual
19183390.482023-09-287328Actual
961535.942022-04-287318Actual
10967374.002023-01-277367Actual
25847307.002024-04-277364Actual
10362234.002023-01-277364Actual
1383855.002023-04-287326Actual
11561400.002023-02-267315Budget
8203353.002022-11-297315Actual
25942400.002024-04-277365Actual
9849300.002022-12-277367Budget
22902152.002024-01-277316Actual
2715875.002024-05-287326Actual
2003345.002022-05-297367Actual
9928300.002022-12-277318Budget
17769263.002023-08-297315Actual
17557603.002023-08-297313Actual
2131292.002022-05-297328Actual
31978910.192024-09-277318Actual
16560390.002023-07-297363Actual
2004300.002022-05-297367Budget
18773290.002023-09-287315Actual
9462274.002022-12-277316Actual
25784121.002024-04-277373Actual
18001158.002023-08-297366Actual
22389102.892023-12-2773311Actual
8125300.002022-11-297364Actual
28775151.832024-06-2873411Actual
15648304.002023-06-297364Actual
38948369.912025-03-2973111Actual
13622373.002023-04-287314Actual
4836332.002022-08-297315Actual
28515443.002024-06-287367Actual
12282220.782023-02-267368Actual
10676304.002023-01-277336Actual
267300.002022-04-287364Budget
9789400.002022-12-277317Budget
37443312.002025-02-267336Actual
2254032.672023-12-2773612Actual
10908400.002023-01-277317Budget

Generated 2025-05-28 21:09:03.015 UTC