[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5633272.002022-09-307313Actual
1950210.332023-09-3073212Actual
6679292.002022-09-307368Actual
18151443.512023-08-317318Actual
5632220.002022-09-307313Budget
25168386.002024-03-307367Actual
8204300.002022-12-017315Budget
8736300.002022-12-017367Actual
9510120.002022-12-297326Budget
1750028.422023-07-3173612Actual
245426.082024-02-2873212Actual
7739195.022022-10-317328Actual
23721380.002024-02-287314Actual
5694120.002022-09-307363Budget
13866158.002023-04-307336Actual
13535443.002023-04-307363Actual
1756220.002022-05-317346Budget
7005364.002022-10-317364Actual
35526146.512024-12-2973211Actual
31028200.762024-08-3073311Actual
31475146.002024-09-297373Actual
9462274.002022-12-297316Actual
24014104.002024-02-287356Actual
34488293.322024-11-3073611Actual
27684181.612024-05-3073611Actual
35498300.762024-12-2973111Actual
33250173.102024-10-3073211Actual
33338257.152024-10-3073611Actual
9559237.002022-12-297336Actual
1332500.002022-05-317314Budget
18561644.002023-09-307313Actual
15799158.002023-07-017316Actual
37202585.002025-02-287314Actual
2665326.292024-04-2973612Actual
8595224.002022-12-017366Actual
27328640.002024-05-307317Actual
6619220.002022-09-307328Budget
10363400.002023-01-297364Budget
1189363.002023-02-287356Actual
18773290.002023-09-307315Actual
29251865.002024-07-307314Actual
16031429.002023-07-017367Actual
3122300.002022-07-017367Budget
37237608.002025-02-287364Actual
20654397.002023-12-017363Actual
13021110.002023-03-317356Budget
21833365.002023-12-297315Actual
1543624.162023-05-3173612Actual
1207220.002022-05-317363Budget
12282220.782023-02-287368Actual
19062414.002023-09-307317Actual
17769263.002023-08-317315Actual
25847307.002024-04-297364Actual
19949168.002023-10-317336Actual
13161400.002023-03-317317Budget
365281020.802025-01-297318Actual
5959353.002022-09-307315Actual
1287876.002023-03-317326Actual
1540314.592023-05-3173112Actual
12830223.002023-03-317316Actual
3284078.002024-10-307326Actual
39030260.342025-03-3173411Actual
38678221.002025-03-317366Actual
2351215.652024-01-2973112Actual
629198.002022-09-307356Actual
13716365.002023-04-307315Actual
36345116.002025-01-297356Actual
4043110.002022-07-317356Budget
5168111.002022-08-317356Actual
17804302.002023-08-317365Actual
9061120.002022-12-297363Budget
11046300.002023-01-297318Budget
3448161.002022-07-317363Actual
1847116.722023-08-3173112Actual
31267132.832024-08-3073113Actual
1889374.002023-09-307326Actual
35553178.422024-12-2973311Actual
1864172.002022-05-317366Actual
19590760.002023-10-317313Actual
2236281.612023-12-2973211Actual
37705582.912025-02-287328Actual
15741219.002023-07-017365Actual
12974220.002023-03-317346Budget
10579220.002023-01-297316Budget
6680220.002022-09-307368Budget
16525585.002023-07-317313Actual
1533218.002022-05-317365Actual
1008220.002022-04-307328Budget
2195262.002023-12-297326Actual
23009108.002024-01-297356Actual
965463.002022-12-297356Actual
1623724.162023-07-0173211Actual
6758300.002022-10-317313Budget
502576.002022-08-317326Actual
28775151.832024-06-3073411Actual
9607220.002022-12-297346Budget
36908315.662025-01-2973612Actual
741381.002022-10-317356Actual
2254032.672023-12-2973612Actual
27803298.642024-05-3073612Actual
2540173.102024-03-3073311Actual
13022127.002023-03-317356Actual
9246300.002022-12-297364Budget
4244300.002022-07-317367Budget
3716336.002022-07-317315Actual
8674332.002022-12-017317Actual
3200300.002022-07-017318Budget
277966.002022-07-017326Actual
7690300.002022-10-317318Budget
2715875.002024-05-307326Actual
4646110.002022-08-317373Budget
14959135.002023-05-317366Actual

Generated 2025-05-30 07:30:22.897 UTC