[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5880249.002022-09-297364Actual
31503815.002024-09-287314Actual
2171391.002023-12-287373Actual
27421937.462024-05-297318Actual
10722220.002023-01-287346Budget
12830223.002023-03-307316Actual
5553220.002022-08-307368Budget
5366218.002022-08-307367Actual
404485.002022-07-307356Actual
10177141.002023-01-287363Actual
26057168.002024-04-287336Actual
10723153.002023-01-287346Actual
21211779.882023-11-307318Actual
585300.002022-04-297336Budget
39269232.842025-03-3073113Actual
4568137.002022-08-307363Actual
33787624.002024-11-297364Actual
36145649.002025-01-287315Actual
8204300.002022-11-307315Budget
1067198.052022-04-297368Actual
36319214.002025-01-287346Actual
30703187.002024-08-297366Actual
8203353.002022-11-307315Actual
25907369.002024-04-287315Actual
2033135.872023-10-3073211Actual
6945500.002022-10-307314Budget
26201780.002024-04-287317Actual
3171674.002024-09-287326Actual
33937240.002024-11-297316Actual
3774300.002022-07-307365Budget
39296422.312025-03-3073213Actual
3200300.002022-06-307318Budget
26002117.002024-04-287316Actual
36556449.572025-01-287328Actual
1693893.002023-07-307356Actual
2103198.002023-11-307356Actual
11420400.002023-02-277314Budget
9977305.632022-12-287328Actual
3626562.002025-01-287326Actual
11047585.942023-01-287318Actual
27623206.082024-05-2973411Actual
2542864.592024-03-2973411Actual
29544102.002024-07-297356Actual
10499364.002023-01-287365Actual
1025562.002023-01-287373Actual
7552494.002022-10-307317Actual
2003345.002022-05-307367Actual
4429246.542022-07-307368Actual
12094300.002023-02-277367Budget
801655.002022-11-307373Actual
1950210.332023-09-2973212Actual
37528208.002025-02-277366Actual
26296828.372024-04-287318Actual
20866361.002023-11-307365Actual
6492354.002022-09-297367Actual
7320211.002022-10-307336Actual
3060429.002022-06-307317Actual
3917794.382025-03-3073212Actual
31147241.192024-08-2973112Actual
17384129.482023-07-3073611Actual
39329320.562025-03-3073613Actual
6101220.002022-09-297316Budget
11952218.002023-02-277366Actual
29492240.002024-07-297336Actual
23254364.722024-01-287368Actual
4694400.002022-08-307314Budget
1207220.002022-05-307363Budget
1528459.272023-05-3073311Actual
1531197.572023-05-3073411Actual
35143293.002024-12-287336Actual
2652300.002022-06-307365Budget
37082836.002025-02-277313Actual
32298180.552024-09-2873112Actual
614894.002022-09-297326Actual
24014104.002024-02-277356Actual
19217257.152023-09-297368Actual
38593248.002025-03-307336Actual
6618252.602022-09-297328Actual
27684181.612024-05-2973611Actual
2731213.002022-06-307316Actual
4243300.002022-07-307367Actual
6571655.642022-09-297318Actual
174428.212023-07-3073112Actual
1540314.592023-05-3073112Actual
15939118.002023-06-307366Actual
5881300.002022-09-297364Budget
7612300.002022-10-307367Budget
12282220.782023-02-277368Actual
20091457.002023-10-307317Actual
38678221.002025-03-307366Actual
7367220.002022-10-307346Budget
29344471.002024-07-297315Actual
2594260.002022-06-307315Actual
2540173.102024-03-2973311Actual
34874158.002024-12-287373Actual
2723893.002024-05-297356Actual
679120.002022-04-297356Budget
38267482.002025-03-307363Actual
11234304.002023-02-277313Actual
29379380.002024-07-297365Actual
15880103.002023-06-307346Actual
8393120.002022-11-307326Budget
22122429.002023-12-287317Actual
39091242.252025-03-3073611Actual
34937591.002024-12-287364Actual
3067091.002024-08-297356Actual
26738297.752024-04-2873213Actual
24223395.032024-02-277328Actual
23988109.002024-02-277346Actual
9247384.002022-12-287364Actual
22334105.022023-12-2873111Actual
1841386.932023-08-3073611Actual

Generated 2025-05-29 15:50:47.034 UTC