[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15939118.002023-06-237366Actual
38770386.002025-03-237367Actual
12031400.002023-02-207317Budget
348301.002022-04-227315Actual
25942400.002024-04-217365Actual
35526146.512024-12-2173211Actual
9061120.002022-12-217363Budget
2195262.002023-12-217326Actual
10363400.002023-01-217364Budget
15854150.002023-06-237336Actual
4897300.002022-08-237365Budget
2602943.002024-04-217326Actual
30021222.042024-07-2273112Actual
1332500.002022-05-237314Budget
3511592.002024-12-217326Actual
408300.002022-04-227365Budget
17028421.002023-07-237317Actual
1944362.002022-05-237317Actual
37528208.002025-02-207366Actual
34874158.002024-12-217373Actual
2457557.002022-06-237314Actual
33752655.002024-11-227314Actual
240968.002022-06-237373Actual
35844366.172024-12-2173213Actual
961535.942022-04-227318Actual
11483374.002023-02-207364Actual
2515300.002022-06-237364Budget
24014104.002024-02-207356Actual
28190501.002024-06-227315Actual
21980222.002023-12-217336Actual
17862210.002023-08-237316Actual
26236577.002024-04-217367Actual
10499364.002023-01-217365Actual
10722220.002023-01-217346Budget
15996421.002023-06-237317Actual
11847220.002023-02-207346Budget
2271272.002022-06-237313Actual
9001300.002022-12-217313Budget
2647295.442024-04-2173311Actual
24046166.002024-02-207366Actual
32894180.002024-10-227346Actual
2987573.102024-07-2273211Actual
15906127.002023-06-237356Actual
27596213.532024-05-2273311Actual
3100173.102024-08-2273211Actual
12611364.002023-03-237364Actual
9463300.002022-12-217316Budget
39211388.002025-03-2373612Actual
32040473.822024-09-217368Actual
951194.002022-12-217326Actual
35498300.762024-12-2173111Actual
23009108.002024-01-217356Actual
6619220.002022-09-227328Budget
8064546.002022-11-237314Actual
11047585.942023-01-217318Actual
27212160.002024-05-227346Actual
2369396.002024-02-207373Actual
26201780.002024-04-217317Actual
4757300.002022-08-237364Budget
30257686.002024-08-227313Actual
33787624.002024-11-227364Actual
20184690.492023-10-237318Actual
13302514.732023-03-237318Actual
2777037.992024-05-2273212Actual
16560390.002023-07-237363Actual
3248220.002022-06-237328Budget
31503815.002024-09-217314Actual
12830223.002023-03-237316Actual
245426.082024-02-2073212Actual
1835283.742023-08-2373411Actual
34488293.322024-11-2273611Actual
1757237.002022-05-237346Actual
22957256.002024-01-217336Actual
30200366.172024-07-2273613Actual
8392111.002022-11-237326Actual
34287366.242024-11-227368Actual
11155205.632023-01-217368Actual
13918102.002023-04-227356Actual
8489220.002022-11-237346Budget
26982486.002024-05-227364Actual
1796978.002023-08-237356Actual
2144022.042023-11-2373511Actual
27861183.712024-05-2273113Actual
18270139.062023-08-2373111Actual
9462274.002022-12-217316Actual
13351245.032023-03-237328Actual
31538414.002024-09-217364Actual
1533218.002022-05-237365Actual
3997152.002022-07-237346Actual
32627741.002024-10-227314Actual
27073334.002024-05-227365Actual
1440016.722023-04-2273112Actual
34546277.362024-11-2273112Actual
20091457.002023-10-237317Actual
35143293.002024-12-217336Actual
6149110.002022-09-227326Budget
10303386.002023-01-217314Actual
7799201.082022-10-237368Actual
1710190.002022-05-237336Actual
2133197.572023-11-2373111Actual
3437360.332024-11-2273211Actual
39296422.312025-03-2373213Actual
31796124.002024-09-217356Actual
38059365.662025-02-2073612Actual
2138683.742023-11-2373311Actual
29223158.002024-07-227373Actual
1930318.842023-09-2273211Actual
36730167.782025-01-2173411Actual
32542355.002024-10-227363Actual
12281220.002023-02-207368Budget
4322400.002022-07-237318Budget
5633272.002022-09-227313Actual

Generated 2025-05-22 04:06:37.454 UTC