[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27073334.002024-05-317365Actual
18093301.002023-09-017367Actual
32180134.802024-09-3073411Actual
741381.002022-11-017356Actual
6197254.002022-10-017336Actual
28601482.912024-07-017328Actual
34995527.002024-12-307315Actual
1864172.002022-06-017366Actual
4836332.002022-09-017315Actual
1746911.402023-08-0173212Actual
7552494.002022-11-017317Actual
2351215.652024-01-3073112Actual
31383794.002024-09-307313Actual
1933056.082023-10-0173311Actual
8536120.002022-12-027356Budget
22632416.002024-01-307363Actual
37495128.002025-03-017356Actual
29755399.572024-07-317328Actual
2033135.872023-11-0173211Actual
22334105.022023-12-3073111Actual
1832568.852023-09-0173311Actual
36648389.062025-01-3073111Actual
12928237.002023-04-017336Actual
2451520.972024-02-2973112Actual
37939302.892025-03-0173611Actual
1206203.002022-06-017363Actual
31326366.172024-08-3173613Actual
5820436.002022-10-017314Actual
23988109.002024-02-297346Actual
11953220.002023-03-017366Budget
4429246.542022-08-017368Actual
1953323.102023-10-0173612Actual
22122429.002023-12-307317Actual
4835300.002022-09-017315Budget
8392111.002022-12-027326Actual
19801429.002023-11-017315Actual
30200366.172024-07-3173613Actual
633157.002022-05-017346Actual
28225471.002024-07-017365Actual
4105220.002022-08-017366Budget
7472157.002022-11-017366Actual
33879547.002024-12-017365Actual
10675300.002023-01-307336Budget
32662483.002024-10-317364Actual
36908315.662025-01-3073612Actual
17804302.002023-09-017365Actual
32755593.002024-10-317365Actual
2203263.002023-12-307356Actual
1660100.002022-06-017326Budget
9849300.002022-12-307367Budget
9789400.002022-12-307317Budget
33667437.002024-12-017363Actual
5881300.002022-10-017364Budget
37082836.002025-03-017313Actual
12220207.152023-03-017328Actual
15137252.602023-06-017328Actual
12093236.002023-03-017367Actual
6945500.002022-11-017314Budget
23099468.002024-01-307317Actual
18947118.002023-10-017346Actual
2514234.002022-07-027364Actual
17241100.762023-08-0173111Actual
3121282.002022-07-027367Actual
16645317.002023-08-017314Actual
464788.002022-09-017373Actual
20184690.492023-11-017318Actual
12549400.002023-04-017314Budget
10578223.002023-01-307316Actual
2442324.162024-02-2973511Actual
1841386.932023-09-0173611Actual
18058414.002023-09-017317Actual
21273246.542023-12-027368Actual
36435817.002025-01-307317Actual
13303300.002023-04-017318Budget
3526110.002022-08-017373Budget
15996421.002023-07-027317Actual
8735300.002022-12-027367Budget
31089234.812024-08-3173611Actual
1850432.672023-09-0173612Actual
8594220.002022-12-027366Budget
27421937.462024-05-317318Actual
9710220.002022-12-307366Budget
23134455.002024-01-307367Actual
24666377.002024-03-317363Actual
9929514.732022-12-307318Actual
9977305.632022-12-307328Actual
30412591.002024-08-317364Actual
20245461.702023-11-017368Actual
22215620.792023-12-307318Actual
2827300.002022-07-027336Budget
2436963.532024-02-2973311Actual
35498300.762024-12-3073111Actual
16971137.002023-08-017366Actual
33845426.002024-12-017315Actual
8862220.002022-12-027328Budget
689670.002022-11-017373Budget
37528208.002025-03-017366Actual
25784121.002024-04-307373Actual
2778100.002022-07-027326Budget
30505450.002024-08-317365Actual
22065197.002023-12-307366Actual
21622509.002023-12-307313Actual
240880.002022-07-027373Budget
26357523.822024-04-307368Actual
24991162.002024-03-317336Actual
53796.002022-05-017326Actual
1067198.052022-05-017368Actual
22157364.002023-12-307367Actual
34874158.002024-12-307373Actual
8922120.002022-12-027368Budget
8488198.002022-12-027346Actual
13161400.002023-04-017317Budget

Generated 2025-05-31 03:52:57.616 UTC