[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 112  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23099468.002024-02-047317Actual
28338321.002024-07-067336Actual
8266300.002022-12-077365Budget
365281020.802025-02-047318Actual
13594166.002023-05-067373Actual
34725338.102024-12-0673613Actual
28956300.762024-07-0673612Actual
629198.002022-10-067356Actual
36993310.032025-02-0473213Actual
19155714.732023-10-067318Actual
39149214.592025-04-0673112Actual
1735017.782023-08-0673511Actual
15585128.002023-07-077373Actual
9246300.002023-01-047364Budget
37705582.912025-03-067328Actual
3059400.002022-07-077317Budget
913947.002023-01-047373Actual
1528459.272023-06-0673311Actual
1709300.002022-06-067336Budget
29634861.002024-08-057317Actual
19097442.002023-10-067367Actual
9928300.002023-01-047318Budget
39329320.562025-04-0673613Actual
3519584.002025-01-047356Actual
7144354.002022-11-067365Actual
5445400.002022-09-067318Budget
25076180.002024-04-057366Actual
10968300.002023-02-047367Budget
2594260.002022-07-077315Actual
34427199.702024-12-0673411Actual
38645116.002025-04-067356Actual
12610400.002023-04-067364Budget
12974220.002023-04-067346Budget
26711132.832024-05-0573113Actual
37939302.892025-03-0673611Actual
1612220.002022-06-067316Budget
2041250.762023-11-0673511Actual
16680213.002023-08-067364Actual
34018175.002024-12-067346Actual
8393120.002022-12-077326Budget
2661924.162024-05-0573112Actual
24843245.002024-04-057315Actual
34546277.362024-12-0673112Actual
30973262.472024-09-0573111Actual
166166.002022-06-067326Actual
2053111.402023-11-0673212Actual
23254364.722024-02-047368Actual
18681319.002023-10-067314Actual
20654397.002023-12-077363Actual
32417308.282024-10-0573213Actual
37619452.002025-03-067367Actual
35169135.002025-01-047346Actual
32126116.722024-10-0573211Actual
20619721.002023-12-077313Actual
1137343.002023-03-067373Actual
3560737.992025-01-0473511Actual
14819152.002023-06-067316Actual
9060161.002023-01-047363Actual
2135977.362023-12-0773211Actual
16031429.002023-07-077367Actual
8735300.002022-12-077367Budget
9789400.002023-01-047317Budget
16773332.002023-08-067365Actual
30412591.002024-09-057364Actual
2828313.002022-07-077336Actual
20832351.002023-12-077315Actual
39003160.342025-04-0673311Actual
29518151.002024-08-057346Actual
31503815.002024-10-057314Actual
22065197.002024-01-047366Actual
22752205.002024-02-047364Actual
78151.002022-05-067363Actual
1490085.002023-06-067346Actual
9001300.002023-01-047313Budget
1726956.082023-08-0673211Actual
7414120.002022-11-067356Budget
18947118.002023-10-067346Actual
1137280.002023-03-067373Budget
38175369.682025-03-0673613Actual
33304113.532024-11-0573411Actual
11482400.002023-03-067364Budget
35968456.002025-02-047363Actual
7552494.002022-11-067317Actual
8441245.002022-12-077336Actual
12689400.002023-04-067315Budget
7612300.002022-11-067367Budget
32098302.892024-10-0573111Actual
8921166.242022-12-077368Actual
2292934.002024-02-047326Actual
5554198.052022-09-067368Actual
2354422.042024-02-0473612Actual
6758300.002022-11-067313Budget
35726102.892025-01-0473212Actual
5226220.002022-09-067366Budget
21925162.002024-01-047316Actual
19681208.002023-11-067373Actual
15528416.002023-07-077363Actual
25254305.632024-04-057328Actual
9187500.002023-01-047314Budget
26828527.002024-06-057313Actual
12172395.032023-03-067318Actual
31770139.002024-10-057346Actual
4757300.002022-09-067364Budget
1685862.002023-08-067326Actual
38387486.002025-04-067364Actual
1472362.002022-06-067315Actual
38678221.002025-04-067366Actual

Generated 2025-06-05 22:22:03.564 UTC