[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225078.212024-01-0373112Actual
25076180.002024-04-047366Actual
24751380.002024-04-047314Actual
37082836.002025-03-057313Actual
14105496.542023-05-057318Actual
18058414.002023-09-057317Actual
1685862.002023-08-057326Actual
39329320.562025-04-0573613Actual
245426.082024-03-0473212Actual
30349161.002024-09-047373Actual
17183296.542023-08-057368Actual
11095220.782023-02-037328Actual
18561644.002023-10-057313Actual
3449120.002022-08-057363Budget
12974220.002023-04-057346Budget
27541350.772024-06-0473111Actual
2554616.722024-04-0473112Actual
308531182.922024-09-047318Actual
13351245.032023-04-057328Actual
1841386.932023-09-0573611Actual
34874158.002025-01-037373Actual
8345300.002022-12-067316Budget
2434246.502024-03-0473211Actual
14045444.002023-05-057367Actual
15493790.002023-07-067313Actual
8535148.002022-12-067356Actual
28775151.832024-07-0573411Actual
36025132.002025-02-037373Actual
19590760.002023-11-057313Actual
3292099.002024-11-047356Actual
30200366.172024-08-0473613Actual
35320473.002025-01-037367Actual
28693311.402024-07-0573111Actual
9928300.002023-01-037318Budget
37677799.582025-03-057318Actual
1250065.002023-04-057373Actual
8922120.002022-12-067368Budget
3949220.002022-08-057336Budget
22844351.002024-02-037365Actual
33458343.322024-11-0473612Actual
7879300.002022-12-067313Budget
10908400.002023-02-037317Budget
39003160.342025-04-0573311Actual
5694120.002022-10-057363Budget
26357523.822024-05-047368Actual
8065500.002022-12-067314Budget
9061120.002023-01-037363Budget
2053111.402023-11-0573212Actual
8125300.002022-12-067364Actual
8265300.002022-12-067365Actual
5444496.542022-09-057318Actual
39296422.312025-04-0573213Actual
1626457.142023-07-0673311Actual
14819152.002023-06-057316Actual
1865220.002022-06-057366Budget
20212414.732023-11-057328Actual
29492240.002024-08-047336Actual
2138683.742023-12-0673311Actual
38645116.002025-04-057356Actual
29131722.002024-08-047313Actual
32720556.002024-11-047315Actual
34226692.002024-12-057318Actual
37879167.782025-03-0573411Actual
2828313.002022-07-067336Actual
18300.002022-05-057313Budget
3396450.002024-12-057326Actual
9326300.002023-01-037315Budget
16886262.002023-08-057336Actual
32098302.892024-10-0473111Actual
407336.002022-05-057365Actual
5820436.002022-10-057314Actual
3637300.002022-08-057364Budget
13350120.002023-04-057328Budget
33845426.002024-12-057315Actual
2095150.002023-12-067326Actual
19062414.002023-10-057317Actual
1149286.002022-06-057313Actual
5306300.002022-09-057317Budget
35169135.002025-01-037346Actual
32450274.942024-10-0473613Actual
3675769.912025-02-0373511Actual
23099468.002024-02-037317Actual
10967374.002023-02-037367Actual
22632416.002024-02-037363Actual
28190501.002024-07-057315Actual
2501782.002024-04-047346Actual
30563208.002024-09-047316Actual
7320211.002022-11-057336Actual
16680213.002023-08-057364Actual
13892131.002023-05-057346Actual
7005364.002022-11-057364Actual
32153146.512024-10-0473311Actual
31475146.002024-10-047373Actual
2731213.002022-07-067316Actual
9929514.732023-01-037318Actual
8594220.002022-12-067366Budget
7083273.002022-11-057315Actual
37330471.002025-03-057365Actual
31326366.172024-09-0473613Actual
1025562.002023-02-037373Actual
8863220.782022-12-067328Actual
20832351.002023-12-067315Actual
4569120.002022-09-057363Budget
16738386.002023-08-057315Actual
12031400.002023-03-057317Budget
39091242.252025-04-0573611Actual
1788955.002023-09-057326Actual
1796978.002023-09-057356Actual
4898245.002022-09-057365Actual
36847177.362025-02-0373112Actual
35088162.002025-01-037316Actual
22006157.002024-01-037346Actual

Generated 2025-06-04 11:34:11.938 UTC