[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16886262.002023-07-297336Actual
2147494.382023-11-2973611Actual
404485.002022-07-297356Actual
7144354.002022-10-297365Actual
5074213.002022-08-297336Actual
489169.002022-04-287316Actual
30760604.002024-08-287317Actual
25488114.592024-03-2873611Actual
16645317.002023-07-297314Actual
13224300.002023-03-297367Budget
13021110.002023-03-297356Budget
1333572.002022-05-297314Actual
1646816.722023-06-2973612Actual
39003160.342025-03-2973311Actual
1889374.002023-09-287326Actual
33937240.002024-11-287316Actual
31294238.102024-08-2873213Actual
18947118.002023-09-287346Actual
1250065.002023-03-297373Actual
6100189.002022-09-287316Actual
38593248.002025-03-297336Actual
8265300.002022-11-297365Actual
32126116.722024-09-2773211Actual
10907377.002023-01-277317Actual
38828793.522025-03-297318Actual
16560390.002023-07-297363Actual
17943102.002023-08-297346Actual
33787624.002024-11-287364Actual
128480.002022-05-297373Budget
38267482.002025-03-297363Actual
3905741.192025-03-2973511Actual
3852220.002022-07-297316Budget
4509229.002022-08-297313Actual
8124300.002022-11-297364Budget
1841386.932023-08-2973611Actual
11702220.002023-02-267316Budget
34874158.002024-12-277373Actual
9060161.002022-12-277363Actual
11846167.002023-02-267346Actual
38144346.872025-02-2673213Actual
18058414.002023-08-297317Actual
10908400.002023-01-277317Budget
24751380.002024-03-287314Actual
31596702.002024-09-277315Actual
2537424.162024-03-2873211Actual
30618188.002024-08-287336Actual
29286486.002024-07-287364Actual
29518151.002024-07-287346Actual
27073334.002024-05-287365Actual
11234304.002023-02-267313Actual
6021300.002022-09-287365Budget
36703210.342025-01-2773311Actual
35580178.422024-12-2773411Actual
28956300.762024-06-2873612Actual
32720556.002024-10-287315Actual
12360300.002023-03-297313Budget
18001158.002023-08-297366Actual
180483.002022-05-297356Actual
35088162.002024-12-277316Actual
37174137.002025-02-267373Actual
9246300.002022-12-277364Budget
34076154.002024-11-287366Actual
3387203.002022-07-297313Actual
8441245.002022-11-297336Actual
18179284.422023-08-297328Actual
2056231.612023-10-2973612Actual
26948912.002024-05-287314Actual
26738297.752024-04-2773213Actual
28098741.002024-06-287314Actual
34018175.002024-11-287346Actual
10038257.152022-12-277368Actual
18921169.002023-09-287336Actual
1077088.002023-01-277356Actual
28480751.002024-06-287317Actual
27483296.542024-05-287368Actual
17149245.032023-07-297328Actual
20739367.002023-11-297314Actual
24991162.002024-03-287336Actual
4322400.002022-07-297318Budget
2144022.042023-11-2973511Actual
2981220.002022-06-297366Budget
21775257.002023-12-277364Actual
11483374.002023-02-267364Actual
18561644.002023-09-287313Actual
4897300.002022-08-297365Budget
32098302.892024-09-2773111Actual
30644144.002024-08-287346Actual
5365300.002022-08-297367Budget
7472157.002022-10-297366Actual
27212160.002024-05-287346Actual
38352617.002025-03-297314Actual
13223236.002023-03-297367Actual
3637300.002022-07-297364Budget
10828220.002023-01-277366Budget
6292110.002022-09-287356Budget
15880103.002023-06-297346Actual
26417151.832024-04-2773111Actual
7271131.002022-10-297326Actual
20654397.002023-11-297363Actual
4646110.002022-08-297373Budget
36238263.002025-01-277316Actual
128546.002022-05-297373Actual
19836234.002023-10-297365Actual
34995527.002024-12-277315Actual
1067198.052022-04-287368Actual
22006157.002023-12-277346Actual
31978910.192024-09-277318Actual
240880.002022-06-297373Budget
10037120.002022-12-277368Budget
4323442.002022-07-297318Actual
2342125.232024-01-2773511Actual
1947511.402023-09-2873112Actual

Generated 2025-05-28 22:06:08.224 UTC