[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13656304.002023-11-237364Actual
12360300.002023-10-247313Budget
11800313.002023-09-237336Actual
5695132.002023-04-257363Actual
37237608.002025-09-237364Actual
25847307.002024-11-227364Actual
1643711.402024-01-2473212Actual
586281.002022-11-237336Actual
206500.002022-11-237314Budget
1525723.102023-12-2473211Actual
33338257.152025-05-2573611Actual
19801429.002024-05-257315Actual
6245153.002023-04-257346Actual
3307213.212023-01-247368Actual
24014104.002024-09-227356Actual
1531197.572023-12-2473411Actual
28364195.002025-01-237346Actual
11953220.002023-09-237366Budget
2456500.002023-01-247314Budget
4323442.002023-02-237318Actual
38144346.872025-09-2373213Actual
7222266.002023-05-267316Actual
11235300.002023-09-237313Budget
18596432.002024-04-247363Actual
2270300.002023-01-247313Budget
1660100.002022-12-247326Budget
19624486.002024-05-257363Actual
3996220.002023-02-237346Budget
1077088.002023-08-247356Actual
39211388.002025-10-2473612Actual
6944514.002023-05-267314Actual
38948369.912025-10-2473111Actual
7143300.002023-05-267365Budget
23254364.722024-08-237368Actual
5120220.002023-03-267346Budget
34133861.002025-06-257317Actual
10722220.002023-08-247346Budget
6197254.002023-04-257336Actual
12094300.002023-09-237367Budget
38770386.002025-10-247367Actual
4183300.002023-02-237317Budget
1472362.002022-12-247315Actual
30200366.172025-02-2273613Actual
38387486.002025-10-247364Actual
23814298.002024-09-227315Actual
25725405.002024-11-227363Actual
10676304.002023-08-247336Actual
5773110.002023-04-257373Budget
16352102.892024-01-2473611Actual
30292355.002025-03-257363Actual
21741355.002024-07-237314Actual
17183296.542024-02-237368Actual
12928237.002023-10-247336Actual
240880.002023-01-247373Budget
9326300.002023-07-247315Budget
27040556.002024-12-237315Actual
1207220.002022-12-247363Budget
9001300.002023-07-247313Budget
2138683.742024-06-2573311Actual
33752655.002025-06-257314Actual
2130220.002022-12-247328Budget
1756220.002022-12-247346Budget
35968456.002025-08-247363Actual
33396149.702025-05-2573112Actual
27803298.642024-12-2373612Actual
5553220.002023-03-267368Budget
30760604.002025-03-257317Actual
22810290.002024-08-237315Actual
33667437.002025-06-257363Actual
38645116.002025-10-247356Actual
22122429.002024-07-237317Actual
38593248.002025-10-247336Actual
35759431.622025-07-2473612Actual
11846167.002023-09-237346Actual
19250.002022-11-237313Actual
27569113.532024-12-2373211Actual
26324399.572024-11-227328Actual
29131722.002025-02-227313Actual
33044591.002025-05-257367Actual
15051364.002023-12-247367Actual
739220.002022-11-237366Budget
2778100.002023-01-247326Budget
33632778.002025-06-257313Actual
15854150.002024-01-247336Actual
33724185.002025-06-257373Actual
35817146.872025-07-2473113Actual
2594260.002023-01-247315Actual
21925162.002024-07-237316Actual
20303169.912024-05-2573111Actual
9462274.002023-07-247316Actual
2436963.532024-09-2273311Actual
8393120.002023-06-267326Budget
2035851.822024-05-2573311Actual
3575443.002023-02-237314Actual
37705582.912025-09-237328Actual
12690339.002023-10-247315Actual
11623300.002023-09-237365Budget
24457133.742024-09-2273611Actual
20979209.002024-06-257336Actual
13951142.002023-11-237366Actual
11562322.002023-09-237315Actual
4104216.002023-02-237366Actual
8922120.002023-06-267368Budget
9384291.002023-07-247365Actual
14282102.892023-11-2373311Actual
2602943.002024-11-227326Actual
9850202.002023-07-247367Actual
1533218.002022-12-247365Actual
38117260.912025-09-2373113Actual
18212366.242024-03-257368Actual
18300.002022-11-237313Budget
1943400.002022-12-247317Budget

Generated 2025-12-23 14:32:57.169 UTC