[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11751125.002023-03-017326Actual
16680213.002023-08-017364Actual
9929514.732022-12-307318Actual
11421529.002023-03-017314Actual
29929162.462024-07-3173411Actual
10675300.002023-01-307336Budget
5880249.002022-10-017364Actual
5024110.002022-09-017326Budget
2875198.002022-07-027346Actual
34608310.342024-12-0173612Actual
21005144.002023-12-027346Actual
34693238.102024-12-0173213Actual
26920185.002024-05-317373Actual
7083273.002022-11-017315Actual
8393120.002022-12-027326Budget
15528416.002023-07-027363Actual
2271272.002022-07-027313Actual
14133316.242023-05-017328Actual
2981220.002022-07-027366Budget
9849300.002022-12-307367Budget
1726956.082023-08-0173211Actual
9928300.002022-12-307318Budget
78151.002022-05-017363Actual
22276220.782023-12-307368Actual
1189363.002023-03-017356Actual
15051364.002023-06-017367Actual
11047585.942023-01-307318Actual
2103198.002023-12-027356Actual
3284078.002024-10-317326Actual
18093301.002023-09-017367Actual
32542355.002024-10-317363Actual
4976218.002022-09-017316Actual
5773110.002022-10-017373Budget
6570400.002022-10-017318Budget
2144022.042023-12-0273511Actual
39211388.002025-04-0173612Actual
15109585.942023-06-017318Actual
28894249.702024-07-0173112Actual
6818120.002022-11-017363Budget
5366218.002022-09-017367Actual
1612220.002022-06-017316Budget
2921120.002022-07-027356Budget
1434273.102023-05-0173611Actual
12690339.002023-04-017315Actual
32953202.002024-10-317366Actual
29634861.002024-07-317317Actual
21153416.002023-12-027367Actual
10362234.002023-01-307364Actual
24666377.002024-03-317363Actual
30168310.032024-07-3173213Actual
9560220.002022-12-307336Budget
1333572.002022-06-017314Actual
28225471.002024-07-017365Actual
29544102.002024-07-317356Actual
3715300.002022-08-017315Budget
21741355.002023-12-307314Actual
6619220.002022-10-017328Budget
9606139.002022-12-307346Actual
33222422.042024-10-3173111Actual
36590510.182025-01-307368Actual
8392111.002022-12-027326Actual
27040556.002024-05-317315Actual
16089655.642023-07-027318Actual
13162405.002023-04-017317Actual
11235300.002023-03-017313Budget
5694120.002022-10-017363Budget
26738297.752024-04-3073213Actual
29963260.342024-07-3173611Actual
39091242.252025-04-0173611Actual
38267482.002025-04-017363Actual
1950210.332023-10-0173212Actual
1643711.402023-07-0273212Actual
7939120.002022-12-027363Budget
6492354.002022-10-017367Actual
33667437.002024-12-017363Actual
27684181.612024-05-3173611Actual
9559237.002022-12-307336Actual
35143293.002024-12-307336Actual
12548429.002023-04-017314Actual
15016592.002023-06-017317Actual
27861183.712024-05-3173113Actual
2041250.762023-11-0173511Actual
14105496.542023-05-017318Actual
1471300.002022-06-017315Budget
207486.002022-05-017314Actual
1623724.162023-07-0273211Actual
16886262.002023-08-017336Actual
16525585.002023-08-017313Actual
13951142.002023-05-017366Actual
19062414.002023-10-017317Actual
30795421.002024-08-317367Actual
1626457.142023-07-0273311Actual
30470508.002024-08-317315Actual
30257686.002024-08-317313Actual
35030399.002024-12-307365Actual
14227108.212023-05-0173111Actual
29131722.002024-07-317313Actual
2254032.672023-12-3073612Actual
10907377.002023-01-307317Actual
2131292.002022-06-017328Actual
11562322.002023-03-017315Actual
352774.002022-08-017373Actual
25254305.632024-03-317328Actual
18151443.512023-09-017318Actual
15741219.002023-07-027365Actual
1710190.002022-06-017336Actual
2451520.972024-02-2973112Actual
35440395.032024-12-307368Actual
8488198.002022-12-027346Actual
19183390.482023-10-017328Actual
4897300.002022-09-017365Budget
21925162.002023-12-307316Actual

Generated 2025-05-31 10:03:35.633 UTC