[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250180.002023-04-057373Budget
2723893.002024-06-047356Actual
7223300.002022-11-057316Budget
2602943.002024-05-047326Actual
37388203.002025-03-057316Actual
3905741.192025-04-0573511Actual
1726956.082023-08-0573211Actual
2647295.442024-05-0473311Actual
28515443.002024-07-057367Actual
29041520.562024-07-0573213Actual
23254364.722024-02-037368Actual
3100173.102024-09-0473211Actual
27861183.712024-06-0473113Actual
30349161.002024-09-047373Actual
37117556.002025-03-057363Actual
34044132.002024-12-057356Actual
18866123.002023-10-057316Actual
266263.002022-05-057364Actual
1933056.082023-10-0573311Actual
26738297.752024-05-0473213Actual
27040556.002024-06-047315Actual
4243300.002022-08-057367Actual
25784121.002024-05-047373Actual
29902181.612024-08-0473311Actual
3741592.002025-03-057326Actual
9510120.002023-01-037326Budget
2778100.002022-07-067326Budget
33304113.532024-11-0473411Actual
14010520.002023-05-057317Actual
4371325.332022-08-057328Actual
2171391.002024-01-037373Actual
2330159.002022-07-067363Actual
2537424.162024-04-0473211Actual
15016592.002023-06-057317Actual
15345108.212023-06-0573611Actual
11155205.632023-02-037368Actual
23134455.002024-02-037367Actual
35759431.622025-01-0373612Actual
16773332.002023-08-057365Actual
27212160.002024-06-047346Actual
6819135.002022-11-057363Actual
18921169.002023-10-057336Actual
3449120.002022-08-057363Budget
2515300.002022-07-067364Budget
1623724.162023-07-0673211Actual
1746911.402023-08-0573212Actual
33222422.042024-11-0473111Actual
21656364.002024-01-037363Actual
820432.002022-05-057317Actual
4430220.002022-08-057368Budget
3448161.002022-08-057363Actual
35169135.002025-01-037346Actual
22243355.632024-01-037328Actual
633157.002022-05-057346Actual
38976151.832025-04-0573211Actual
1735017.782023-08-0573511Actual
24666377.002024-04-047363Actual
20091457.002023-11-057317Actual
679120.002022-05-057356Budget
2241697.572024-01-0373411Actual
3626562.002025-02-037326Actual
10722220.002023-02-037346Budget
21833365.002024-01-037315Actual
2342125.232024-02-0373511Actual
1832568.852023-09-0573311Actual
7612300.002022-11-057367Budget
3511592.002025-01-037326Actual
12281220.002023-03-057368Budget
9325322.002023-01-037315Actual
28635523.822024-07-057368Actual
9560220.002023-01-037336Budget
25812562.002024-05-047314Actual
1077088.002023-02-037356Actual
17917230.002023-09-057336Actual
2071196.002023-12-067373Actual
22752205.002024-02-037364Actual
10302400.002023-02-037314Budget
1646816.722023-07-0673612Actual
801770.002022-12-067373Budget
32953202.002024-11-047366Actual
35817146.872025-01-0373113Actual
39269232.842025-04-0573113Actual
689670.002022-11-057373Budget
17592414.002023-09-057363Actual
10500300.002023-02-037365Budget
14515546.002023-06-057313Actual
21005144.002023-12-067346Actual
9384291.002023-01-037365Actual
28070141.002024-07-057373Actual
16209156.082023-07-0673111Actual
1829823.102023-09-0573211Actual
16352102.892023-07-0673611Actual
34608310.342024-12-0573612Actual
1445827.362023-05-0573612Actual
20774245.002023-12-067364Actual
30795421.002024-09-047367Actual
6758300.002022-11-057313Budget
2731213.002022-07-067316Actual
23099468.002024-02-037317Actual
8814510.182022-12-067318Actual
12031400.002023-03-057317Budget
13535443.002023-05-057363Actual
3773301.002022-08-057365Actual
4244300.002022-08-057367Budget
5959353.002022-10-057315Actual
13500760.002023-05-057313Actual
5120220.002022-09-057346Budget
1533218.002022-06-057365Actual
33010685.002024-11-047317Actual
577286.002022-10-057373Actual
2236281.612024-01-0373211Actual
29847311.402024-08-0473111Actual

Generated 2025-06-04 09:52:28.011 UTC