[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19155714.732023-10-017318Actual
23849236.002024-02-297365Actual
38565102.002025-04-017326Actual
12221120.002023-03-017328Budget
4429246.542022-08-017368Actual
4756270.002022-09-017364Actual
4694400.002022-09-017314Budget
36648389.062025-01-3073111Actual
18001158.002023-09-017366Actual
18093301.002023-09-017367Actual
33667437.002024-12-017363Actual
24843245.002024-03-317315Actual
19801429.002023-11-017315Actual
6571655.642022-10-017318Actual
2715875.002024-05-317326Actual
3220773.102024-09-3073511Actual
22006157.002023-12-307346Actual
31920514.002024-09-307367Actual
22957256.002024-01-307336Actual
1528459.272023-06-0173311Actual
31796124.002024-09-307356Actual
8203353.002022-12-027315Actual
22334105.022023-12-3073111Actual
22065197.002023-12-307366Actual
9325322.002022-12-307315Actual
6350220.002022-10-017366Budget
5821400.002022-10-017314Budget
13656304.002023-05-017364Actual
33845426.002024-12-017315Actual
5074213.002022-09-017336Actual
20034148.002023-11-017366Actual
3917794.382025-04-0173212Actual
33277109.272024-10-3173311Actual
13350120.002023-04-017328Budget
1137343.002023-03-017373Actual
11751125.002023-03-017326Actual
13751288.002023-05-017365Actual
17677428.002023-09-017314Actual
18058414.002023-09-017317Actual
31326366.172024-08-3173613Actual
3901118.002022-08-017326Actual
245426.082024-02-2973212Actual
34937591.002024-12-307364Actual
6570400.002022-10-017318Budget
27040556.002024-05-317315Actual
8862220.002022-12-027328Budget
7366237.002022-11-017346Actual
15345108.212023-06-0173611Actual
26057168.002024-04-307336Actual
10722220.002023-01-307346Budget
36378137.002025-01-307366Actual
3100173.102024-08-3173211Actual
12032270.002023-03-017317Actual
913947.002022-12-307373Actual
1685862.002023-08-017326Actual
2191284.422022-06-017368Actual
38828793.522025-04-017318Actual
32755593.002024-10-317365Actual
22215620.792023-12-307318Actual
6149110.002022-10-017326Budget
8814510.182022-12-027318Actual
266263.002022-05-017364Actual
16209156.082023-07-0273111Actual
23454133.742024-01-3073611Actual
32240253.962024-09-3073611Actual
1149286.002022-06-017313Actual
2730220.002022-07-027316Budget
19005142.002023-10-017366Actual
37388203.002025-03-017316Actual
9463300.002022-12-307316Budget
488220.002022-05-017316Budget
17769263.002023-09-017315Actual
22243355.632023-12-307328Actual
28635523.822024-07-017368Actual
10038257.152022-12-307368Actual
5121161.002022-09-017346Actual
3059081.002024-08-317326Actual
26982486.002024-05-317364Actual
39091242.252025-04-0173611Actual
951194.002022-12-307326Actual
2652615.652024-04-3073511Actual
29963260.342024-07-3173611Actual
11561400.002023-03-017315Budget
25076180.002024-03-317366Actual
6818120.002022-11-017363Budget
629198.002022-10-017356Actual
17183296.542023-08-017368Actual
33458343.322024-10-3173612Actual
39030260.342025-04-0173411Actual
6679292.002022-10-017368Actual
19062414.002023-10-017317Actual
39149214.592025-04-0173112Actual
28423209.002024-07-017366Actual
633157.002022-05-017346Actual
26142125.002024-04-307366Actual
18596432.002023-10-017363Actual
2083457.152022-06-017318Actual
30973262.472024-08-3173111Actual
22597643.002024-01-307313Actual
31175111.402024-08-3173212Actual
32813225.002024-10-317316Actual
22632416.002024-01-307363Actual
25254305.632024-03-317328Actual
1930318.842023-10-0173211Actual
1865380.002023-10-017373Actual
37619452.002025-03-017367Actual
35934778.002025-01-307313Actual
6245153.002022-10-017346Actual
689670.002022-11-017373Budget
13500760.002023-05-017313Actual
9462274.002022-12-307316Actual
1729681.612023-08-0173311Actual

Generated 2025-05-31 06:40:02.900 UTC