[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947511.402024-04-2273112Actual
15741219.002024-01-227365Actual
25254305.632024-10-217328Actual
15648304.002024-01-227364Actual
15996421.002024-01-227317Actual
4898245.002023-03-247365Actual
2203263.002024-07-217356Actual
7222266.002023-05-247316Actual
1897357.002024-04-227356Actual
2351215.652024-08-2173112Actual
16089655.642024-01-227318Actual
347300.002022-11-217315Budget
2540173.102024-10-2173311Actual
33752655.002025-06-237314Actual
32040473.822025-04-227368Actual
4430220.002023-02-217368Budget
1835283.742024-03-2373411Actual
13751288.002023-11-217365Actual
26236577.002024-11-207367Actual
22334105.022024-07-2173111Actual
8594220.002023-06-247366Budget
11295166.002023-09-217363Actual
12549400.002023-10-227314Budget
7738220.002023-05-247328Budget
35698186.932025-07-2273112Actual
8673400.002023-06-247317Budget
24195655.642024-09-207318Actual
28601482.912025-01-217328Actual
24223395.032024-09-207328Actual
25076180.002024-10-217366Actual
9001300.002023-07-227313Budget
2457557.002023-01-227314Actual
488220.002022-11-217316Budget
3950182.002023-02-217336Actual
5959353.002023-04-237315Actual
12220207.152023-09-217328Actual
12690339.002023-10-227315Actual
2071196.002024-06-237373Actual
632220.002022-11-217346Budget
2035851.822024-05-2373311Actual
32180134.802025-04-2273411Actual
11953220.002023-09-217366Budget
1534300.002022-12-227365Budget
739220.002022-11-217366Budget
7320211.002023-05-247336Actual
1137280.002023-09-217373Budget
6491300.002023-04-237367Budget
22902152.002024-08-217316Actual
880300.002022-11-217367Budget
30618188.002025-03-237336Actual
22957256.002024-08-217336Actual
7271131.002023-05-247326Actual
19894137.002024-05-237316Actual
2875198.002023-01-227346Actual
174428.212024-02-2173112Actual
6350220.002023-04-237366Budget
2271272.002023-01-227313Actual
1445827.362023-11-2173612Actual
14227108.212023-11-2173111Actual
38735520.002025-10-227317Actual
13161400.002023-10-227317Budget
27040556.002024-12-217315Actual
15706324.002024-01-227315Actual
27363473.002024-12-217367Actual
11703270.002023-09-217316Actual
365281020.802025-08-227318Actual
3342439.062025-05-2373212Actual
19155714.732024-04-227318Actual
2457418.842024-09-2073612Actual
15528416.002024-01-227363Actual
23454133.742024-08-2173611Actual
3067091.002025-03-237356Actual
12281220.002023-09-217368Budget
404485.002023-02-217356Actual
23312139.062024-08-2173111Actual
2892244.382025-01-2173212Actual
9187500.002023-07-227314Budget
11094120.002023-08-227328Budget
207486.002022-11-217314Actual
1992166.002024-05-237326Actual
1943400.002022-12-227317Budget
585300.002022-11-217336Budget
25725405.002024-11-207363Actual
35440395.032025-07-227368Actual
1206203.002022-12-227363Actual
1533218.002022-12-227365Actual
13412220.002023-10-227368Budget
29847311.402025-02-2073111Actual
1746911.402024-02-2173212Actual
35580178.422025-07-2273411Actual
9326300.002023-07-227315Budget
30412591.002025-03-237364Actual
4694400.002023-03-247314Budget
25847307.002024-11-207364Actual
5226220.002023-03-247366Budget
3387203.002023-02-217313Actual
2831066.002025-01-217326Actual
6351131.002023-04-237366Actual
1933056.082024-04-2273311Actual
26142125.002024-11-207366Actual
1077088.002023-08-227356Actual
1829823.102024-03-2373211Actual
29963260.342025-02-2073611Actual
1525723.102023-12-2273211Actual
4977220.002023-03-247316Budget
37619452.002025-09-217367Actual
32542355.002025-05-237363Actual
13716365.002023-11-217315Actual
10500300.002023-08-227365Budget
2038569.912024-05-2373411Actual
28364195.002025-01-217346Actual
21239335.942024-06-237328Actual

Generated 2025-12-21 22:55:32.903 UTC