[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1757237.002022-06-017346Actual
15957.002022-05-017373Actual
2715875.002024-05-317326Actual
7552494.002022-11-017317Actual
29223158.002024-07-317373Actual
36556449.572025-01-307328Actual
7690300.002022-11-017318Budget
15016592.002023-06-017317Actual
28423209.002024-07-017366Actual
22065197.002023-12-307366Actual
2103198.002023-12-027356Actual
25254305.632024-03-317328Actual
18808371.002023-10-017365Actual
8673400.002022-12-027317Budget
33724185.002024-12-017373Actual
1472362.002022-06-017315Actual
1629173.102023-07-0273411Actual
36703210.342025-01-3073311Actual
8392111.002022-12-027326Actual
7472157.002022-11-017366Actual
7143300.002022-11-017365Budget
12361272.002023-04-017313Actual
33845426.002024-12-017315Actual
25784121.002024-04-307373Actual
2331220.002022-07-027363Budget
28013478.002024-07-017363Actual
22810290.002024-01-307315Actual
28601482.912024-07-017328Actual
3248220.002022-07-027328Budget
2004300.002022-06-017367Budget
2369396.002024-02-297373Actual
36435817.002025-01-307317Actual
5881300.002022-10-017364Budget
17769263.002023-09-017315Actual
21413100.762023-12-0273411Actual
2147494.382023-12-0273611Actual
4898245.002022-09-017365Actual
12927300.002023-04-017336Budget
31089234.812024-08-3173611Actual
24936152.002024-03-317316Actual
266263.002022-05-017364Actual
11421529.002023-03-017314Actual
738201.002022-05-017366Actual
180483.002022-06-017356Actual
1935766.722023-10-0173411Actual
1528459.272023-06-0173311Actual
207486.002022-05-017314Actual
33787624.002024-12-017364Actual
34400175.232024-12-0173311Actual
7223300.002022-11-017316Budget
13162405.002023-04-017317Actual
13866158.002023-05-017336Actual
14515546.002023-06-017313Actual
28225471.002024-07-017365Actual
9061120.002022-12-307363Budget
24843245.002024-03-317315Actual
35143293.002024-12-307336Actual
5444496.542022-09-017318Actual
8595224.002022-12-027366Actual
739220.002022-05-017366Budget
38144346.872025-03-0173213Actual
6759338.002022-11-017313Actual
32390171.432024-09-3073113Actual
37082836.002025-03-017313Actual
5445400.002022-09-017318Budget
34254520.792024-12-017328Actual
9928300.002022-12-307318Budget
10579220.002023-01-307316Budget
9789400.002022-12-307317Budget
17711281.002023-09-017364Actual
9247384.002022-12-307364Actual
10968300.002023-01-307367Budget
10676304.002023-01-307336Actual
5553220.002022-09-017368Budget
12094300.002023-03-017367Budget
27623206.082024-05-3173411Actual
6429325.002022-10-017317Actual
30470508.002024-08-317315Actual
36025132.002025-01-307373Actual
913947.002022-12-307373Actual
2542864.592024-03-3173411Actual
27921466.172024-05-3173613Actual
6197254.002022-10-017336Actual
2241697.572023-12-3073411Actual
1009198.052022-05-017328Actual
34226692.002024-12-017318Actual
18947118.002023-10-017346Actual
17028421.002023-08-017317Actual
16773332.002023-08-017365Actual
21980222.002023-12-307336Actual
2647295.442024-04-3073311Actual
8064546.002022-12-027314Actual
10722220.002023-01-307346Budget
29727896.552024-07-317318Actual
36730167.782025-01-3073411Actual
10907377.002023-01-307317Actual
13500760.002023-05-017313Actual
1726956.082023-08-0173211Actual
12690339.002023-04-017315Actual
34902702.002024-12-307314Actual
1425528.422023-05-0173211Actual
5493266.242022-09-017328Actual
36378137.002025-01-307366Actual
11847220.002023-03-017346Budget
34937591.002024-12-307364Actual
11483374.002023-03-017364Actual
12221120.002023-03-017328Budget
16117395.032023-07-027328Actual
10117236.002023-01-307313Actual
23009108.002024-01-307356Actual
6944514.002022-11-017314Actual
2191284.422022-06-017368Actual

Generated 2025-05-31 23:32:41.253 UTC