[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31631532.002024-10-017365Actual
22632416.002024-01-317363Actual
26057168.002024-05-017336Actual
28283286.002024-07-027316Actual
8393120.002022-12-037326Budget
1643711.402023-07-0373212Actual
14133316.242023-05-027328Actual
489169.002022-05-027316Actual
1631827.362023-07-0373511Actual
33130399.572024-11-017328Actual
206500.002022-05-027314Budget
689753.002022-11-027373Actual
37677799.582025-03-027318Actual
10442400.002023-01-317315Budget
15957.002022-05-027373Actual
8922120.002022-12-037368Budget
28573738.972024-07-027318Actual
19801429.002023-11-027315Actual
13656304.002023-05-027364Actual
13411276.842023-04-027368Actual
26828527.002024-06-017313Actual
365281020.802025-01-317318Actual
32755593.002024-11-017365Actual
32953202.002024-11-017366Actual
2339497.572024-01-3173411Actual
31978910.192024-10-017318Actual
5226220.002022-09-027366Budget
31418355.002024-10-017363Actual
12690339.002023-04-027315Actual
3220773.102024-10-0173511Actual
2504374.002024-04-017356Actual
1803120.002022-06-027356Budget
9325322.002022-12-317315Actual
26324399.572024-05-017328Actual
6198220.002022-10-027336Budget
19217257.152023-10-027368Actual
26201780.002024-05-017317Actual
7472157.002022-11-027366Actual
26738297.752024-05-0173213Actual
35169135.002024-12-317346Actual
22449120.972023-12-3173611Actual
7612300.002022-11-027367Budget
27131182.002024-06-017316Actual
9789400.002022-12-317317Budget
25812562.002024-05-017314Actual
1430975.232023-05-0273411Actual
22243355.632023-12-317328Actual
4183300.002022-08-027317Budget
12172395.032023-03-027318Actual
7690300.002022-11-027318Budget
25488114.592024-04-0173611Actual
26296828.372024-05-017318Actual
37237608.002025-03-027364Actual
11562322.002023-03-027315Actual
31028200.762024-09-0173311Actual
3675769.912025-01-3173511Actual
13412220.002023-04-027368Budget
7367220.002022-11-027346Budget
6245153.002022-10-027346Actual
913947.002022-12-317373Actual
10177141.002023-01-317363Actual
1626457.142023-07-0373311Actual
8814510.182022-12-037318Actual
2095150.002023-12-037326Actual
7739195.022022-11-027328Actual
35934778.002025-01-317313Actual
9606139.002022-12-317346Actual
17557603.002023-09-027313Actual
3905741.192025-04-0273511Actual
24991162.002024-04-017336Actual
16352102.892023-07-0373611Actual
10722220.002023-01-317346Budget
2892244.382024-07-0273212Actual
8125300.002022-12-037364Actual
4244300.002022-08-027367Budget
37025366.172025-01-3173613Actual
26982486.002024-06-017364Actual
20034148.002023-11-027366Actual
24046166.002024-03-017366Actual
614894.002022-10-027326Actual
35726102.892024-12-3173212Actual
36319214.002025-01-317346Actual
17121513.212023-08-027318Actual
1897357.002023-10-027356Actual
30470508.002024-09-017315Actual
13083220.002023-04-027366Budget
1008220.002022-05-027328Budget
7143300.002022-11-027365Budget
11750120.002023-03-027326Budget
1471300.002022-06-027315Budget
3997152.002022-08-027346Actual
3342439.062024-11-0173212Actual
739220.002022-05-027366Budget
2038569.912023-11-0273411Actual
15799158.002023-07-037316Actual
5880249.002022-10-027364Actual
9849300.002022-12-317367Budget
21005144.002023-12-037346Actual
11846167.002023-03-027346Actual
5493266.242022-09-027328Actual
1693893.002023-08-027356Actual
2457418.842024-03-0173612Actual
8265300.002022-12-037365Actual
29755399.572024-08-017328Actual
1392312.002022-06-027364Actual
33338257.152024-11-0173611Actual
26560103.952024-05-0173611Actual
25942400.002024-05-017365Actual
8863220.782022-12-037328Actual
7366237.002022-11-027346Actual
18561644.002023-10-027313Actual
1525723.102023-06-0273211Actual

Generated 2025-06-01 18:58:51.536 UTC