[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19155714.732023-10-037318Actual
2038569.912023-11-0373411Actual
2501782.002024-04-027346Actual
2053111.402023-11-0373212Actual
1950210.332023-10-0373212Actual
3637300.002022-08-037364Budget
15648304.002023-07-047364Actual
7223300.002022-11-037316Budget
2331220.002022-07-047363Budget
2545545.442024-04-0273511Actual
2652615.652024-05-0273511Actual
2203263.002024-01-017356Actual
9976220.002023-01-017328Budget
10442400.002023-02-017315Budget
27569113.532024-06-0273211Actual
2044694.382023-11-0373611Actual
4836332.002022-09-037315Actual
16617161.002023-08-037373Actual
5959353.002022-10-037315Actual
1764996.002023-09-037373Actual
14874234.002023-06-037336Actual
2095150.002023-12-047326Actual
39003160.342025-04-0373311Actual
632220.002022-05-037346Budget
9001300.002023-01-017313Budget
2191284.422022-06-037368Actual
34427199.702024-12-0373411Actual
36590510.182025-02-017368Actual
10676304.002023-02-017336Actual
20034148.002023-11-037366Actual
8815300.002022-12-047318Budget
30141183.712024-08-0273113Actual
31294238.102024-09-0273213Actual
19005142.002023-10-037366Actual
2192220.002022-06-037368Budget
28601482.912024-07-037328Actual
23907234.002024-03-027316Actual
29492240.002024-08-027336Actual
35143293.002025-01-017336Actual
38538266.002025-04-037316Actual
36378137.002025-02-017366Actual
6679292.002022-10-037368Actual
13656304.002023-05-037364Actual
7084300.002022-11-037315Budget
1693893.002023-08-037356Actual
23192514.732024-02-017318Actual
34254520.792024-12-037328Actual
255738.212024-04-0273212Actual
4105220.002022-08-037366Budget
29727896.552024-08-027318Actual
3511592.002025-01-017326Actual
9060161.002023-01-017363Actual
29755399.572024-08-027328Actual
38678221.002025-04-037366Actual
2393439.002024-03-027326Actual
34226692.002024-12-037318Actual
2946472.002024-08-027326Actual
34995527.002025-01-017315Actual
3059081.002024-09-027326Actual
3997152.002022-08-037346Actual
1788955.002023-09-037326Actual
7552494.002022-11-037317Actual
14959135.002023-06-037366Actual
11800313.002023-03-037336Actual
36025132.002025-02-017373Actual
28013478.002024-07-037363Actual
10363400.002023-02-017364Budget
14634307.002023-06-037314Actual
15996421.002023-07-047317Actual
1710190.002022-06-037336Actual
34400175.232024-12-0373311Actual
347300.002022-05-037315Budget
680122.002022-05-037356Actual
5695132.002022-10-037363Actual
10579220.002023-02-017316Budget
365281020.802025-02-017318Actual
26560103.952024-05-0273611Actual
5633272.002022-10-037313Actual
11094120.002023-02-017328Budget
24195655.642024-03-027318Actual
1953323.102023-10-0373612Actual
26738297.752024-05-0273213Actual
27449457.152024-06-027328Actual
9710220.002023-01-017366Budget
31796124.002024-10-027356Actual
32894180.002024-11-027346Actual
38645116.002025-04-037356Actual
35698186.932025-01-0173112Actual
2554616.722024-04-0273112Actual
15939118.002023-07-047366Actual
26236577.002024-05-027367Actual
14668235.002023-06-037364Actual
23134455.002024-02-017367Actual
960300.002022-05-037318Budget
27186293.002024-06-027336Actual
6758300.002022-11-037313Budget
30618188.002024-09-027336Actual
31631532.002024-10-027365Actual
801655.002022-12-047373Actual
17592414.002023-09-037363Actual
32240253.962024-10-0273611Actual
36293281.002025-02-017336Actual
17917230.002023-09-037336Actual
11953220.002023-03-037366Budget
2594260.002022-07-047315Actual
5880249.002022-10-037364Actual
38735520.002025-04-037317Actual
22276220.782024-01-017368Actual
31744208.002024-10-027336Actual
965463.002023-01-017356Actual
7938161.002022-12-047363Actual
8204300.002022-12-047315Budget

Generated 2025-06-03 02:59:03.382 UTC