[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180483.002022-06-027356Actual
11155205.632023-01-317368Actual
3292099.002024-11-017356Actual
2351215.652024-01-3173112Actual
11953220.002023-03-027366Budget
8392111.002022-12-037326Actual
2083457.152022-06-027318Actual
29074238.102024-07-0273613Actual
36703210.342025-01-3173311Actual
3832498.002025-04-027373Actual
7691442.002022-11-027318Actual
27212160.002024-06-017346Actual
8921166.242022-12-037368Actual
18681319.002023-10-027314Actual
1796978.002023-09-027356Actual
6944514.002022-11-027314Actual
6429325.002022-10-027317Actual
12032270.002023-03-027317Actual
1864172.002022-06-027366Actual
30083291.192024-08-0173612Actual
39211388.002025-04-0273612Actual
365281020.802025-01-317318Actual
2542864.592024-04-0173411Actual
38387486.002025-04-027364Actual
8815300.002022-12-037318Budget
2981220.002022-07-037366Budget
15109585.942023-06-027318Actual
8488198.002022-12-037346Actual
3200300.002022-07-037318Budget
31596702.002024-10-017315Actual
24256343.512024-03-017368Actual
17063353.002023-08-027367Actual
33164425.332024-11-017368Actual
21867210.002023-12-317365Actual
3511592.002024-12-317326Actual
38828793.522025-04-027318Actual
25907369.002024-05-017315Actual
27569113.532024-06-0173211Actual
21980222.002023-12-317336Actual
22122429.002023-12-317317Actual
1938445.442023-10-0273511Actual
26324399.572024-05-017328Actual
2778100.002022-07-037326Budget
14010520.002023-05-027317Actual
6491300.002022-10-027367Budget
28225471.002024-07-027365Actual
6618252.602022-10-027328Actual
4508220.002022-09-027313Budget
30703187.002024-09-017366Actual
965463.002022-12-317356Actual
33222422.042024-11-0173111Actual
6619220.002022-10-027328Budget
7473220.002022-11-027366Budget
11156220.002023-01-317368Budget
3220773.102024-10-0173511Actual
29223158.002024-08-017373Actual
10676304.002023-01-317336Actual
36556449.572025-01-317328Actual
3852220.002022-08-027316Budget
25346122.042024-04-0173111Actual
2828313.002022-07-037336Actual
5960300.002022-10-027315Budget
2203263.002023-12-317356Actual
1189363.002023-03-027356Actual
33277109.272024-11-0173311Actual
2987573.102024-08-0173211Actual
9789400.002022-12-317317Budget
19183390.482023-10-027328Actual
2723893.002024-06-017356Actual
4694400.002022-09-027314Budget
3950182.002022-08-027336Actual
36319214.002025-01-317346Actual
37082836.002025-03-027313Actual
23454133.742024-01-3173611Actual
35553178.422024-12-3173311Actual
22389102.892023-12-3173311Actual
11624280.002023-03-027365Actual
16560390.002023-08-027363Actual
9186357.002022-12-317314Actual
13302514.732023-04-027318Actual
7938161.002022-12-037363Actual
38267482.002025-04-027363Actual
8124300.002022-12-037364Budget
5121161.002022-09-027346Actual
1660100.002022-06-027326Budget
2050411.402023-11-0273112Actual
489169.002022-05-027316Actual
174428.212023-08-0273112Actual
3248220.002022-07-037328Budget
2254032.672023-12-3173612Actual
10442400.002023-01-317315Budget
16738386.002023-08-027315Actual
33130399.572024-11-017328Actual
19097442.002023-10-027367Actual
37025366.172025-01-3173613Actual
30618188.002024-09-017336Actual
24223395.032024-03-017328Actual
37997182.682025-03-0273112Actual
2456500.002022-07-037314Budget
6492354.002022-10-027367Actual
16151366.242023-07-037368Actual
17917230.002023-09-027336Actual
1757237.002022-06-027346Actual
15906127.002023-07-037356Actual
14874234.002023-06-027336Actual
31055184.812024-09-0173411Actual
27921466.172024-06-0173613Actual
4898245.002022-09-027365Actual
28515443.002024-07-027367Actual
13656304.002023-05-027364Actual
14726332.002023-06-027315Actual
5553220.002022-09-027368Budget

Generated 2025-06-01 23:51:21.071 UTC