[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7144354.002022-11-037365Actual
19836234.002023-11-037365Actual
23636432.002024-03-027363Actual
15585128.002023-07-047373Actual
24046166.002024-03-027366Actual
225078.212024-01-0173112Actual
17943102.002023-09-037346Actual
27888424.072024-06-0273213Actual
2083457.152022-06-037318Actual
12879120.002023-04-037326Budget
2514234.002022-07-047364Actual
13022127.002023-04-037356Actual
1729681.612023-08-0373311Actual
1025480.002023-02-017373Budget
7143300.002022-11-037365Budget
34608310.342024-12-0373612Actual
17711281.002023-09-037364Actual
12220207.152023-03-037328Actual
31596702.002024-10-027315Actual
38619130.002025-04-037346Actual
28364195.002024-07-037346Actual
37879167.782025-03-0373411Actual
33130399.572024-11-027328Actual
6618252.602022-10-037328Actual
10037120.002023-01-017368Budget
20184690.492023-11-037318Actual
36087625.002025-02-017364Actual
2004300.002022-06-037367Budget
3059400.002022-07-047317Budget
11155205.632023-02-017368Actual
11894110.002023-03-037356Budget
13350120.002023-04-037328Budget
35968456.002025-02-017363Actual
9560220.002023-01-017336Budget
2082300.002022-06-037318Budget
801655.002022-12-047373Actual
5694120.002022-10-037363Budget
10303386.002023-02-017314Actual
6244220.002022-10-037346Budget
14515546.002023-06-037313Actual
26738297.752024-05-0273213Actual
7611364.002022-11-037367Actual
15493790.002023-07-047313Actual
18300.002022-05-037313Budget
31796124.002024-10-027356Actual
22389102.892024-01-0173311Actual
3004947.572024-08-0273212Actual
32599146.002024-11-027373Actual
9325322.002023-01-017315Actual
2593300.002022-07-047315Budget
206500.002022-05-037314Budget
1944362.002022-06-037317Actual
1756220.002022-06-037346Budget
17241100.762023-08-0373111Actual
4105220.002022-08-037366Budget
741381.002022-11-037356Actual
31267132.832024-09-0273113Actual
28693311.402024-07-0373111Actual
9383300.002023-01-017365Budget
31631532.002024-10-027365Actual
31147241.192024-09-0273112Actual
12094300.002023-03-037367Budget
38175369.682025-03-0373613Actual
7739195.022022-11-037328Actual
8863220.782022-12-047328Actual
35088162.002025-01-017316Actual
2730220.002022-07-047316Budget
11482400.002023-03-037364Budget
31028200.762024-09-0273311Actual
24843245.002024-04-027315Actual
9510120.002023-01-017326Budget
4183300.002022-08-037317Budget
2496330.002024-04-027326Actual
4569120.002022-09-037363Budget
27596213.532024-06-0273311Actual
30505450.002024-09-027365Actual
128480.002022-06-037373Budget
14726332.002023-06-037315Actual
12831220.002023-04-037316Budget
3519584.002025-01-017356Actual
2330159.002022-07-047363Actual
24666377.002024-04-027363Actual
3802553.952025-03-0373212Actual
1947511.402023-10-0373112Actual
10829171.002023-02-017366Actual
17804302.002023-09-037365Actual
10500300.002023-02-017365Budget
2731213.002022-07-047316Actual
26711132.832024-05-0273113Actual
12360300.002023-04-037313Budget
28635523.822024-07-037368Actual
1068220.002022-05-037368Budget
23192514.732024-02-017318Actual
2035851.822023-11-0373311Actual
20774245.002023-12-047364Actual
22689150.002024-02-017373Actual
2778100.002022-07-047326Budget
10908400.002023-02-017317Budget
16617161.002023-08-037373Actual
2095150.002023-12-047326Actual
24751380.002024-04-027314Actual
35498300.762025-01-0173111Actual
39211388.002025-04-0373612Actual
1847116.722023-09-0373112Actual
1137280.002023-03-037373Budget
21239335.942023-12-047328Actual
22810290.002024-02-017315Actual
13594166.002023-05-037373Actual
26982486.002024-06-027364Actual
38856355.632025-04-037328Actual
37443312.002025-03-037336Actual
25907369.002024-05-027315Actual

Generated 2025-06-02 17:27:42.979 UTC