[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34666274.942024-12-0173113Actual
18151443.512023-09-017318Actual
11800313.002023-03-017336Actual
23814298.002024-02-297315Actual
10441416.002023-01-307315Actual
32390171.432024-09-3073113Actual
38144346.872025-03-0173213Actual
502576.002022-09-017326Actual
26948912.002024-05-317314Actual
3200300.002022-07-027318Budget
29492240.002024-07-317336Actual
3716336.002022-08-017315Actual
9560220.002022-12-307336Budget
26296828.372024-04-307318Actual
38976151.832025-04-0173211Actual
13303300.002023-04-017318Budget
19801429.002023-11-017315Actual
12611364.002023-04-017364Actual
28635523.822024-07-017368Actual
2515300.002022-07-027364Budget
1332500.002022-06-017314Budget
31418355.002024-09-307363Actual
10500300.002023-01-307365Budget
31383794.002024-09-307313Actual
6680220.002022-10-017368Budget
2434246.502024-02-2973211Actual
2033135.872023-11-0173211Actual
6351131.002022-10-017366Actual
13751288.002023-05-017365Actual
1393300.002022-06-017364Budget
17063353.002023-08-017367Actual
31089234.812024-08-3173611Actual
4695483.002022-09-017314Actual
2765073.102024-05-3173511Actual
21413100.762023-12-0273411Actual
9060161.002022-12-307363Actual
1525723.102023-06-0173211Actual
1646816.722023-07-0273612Actual
5554198.052022-09-017368Actual
8489220.002022-12-027346Budget
38565102.002025-04-017326Actual
5227153.002022-09-017366Actual
22810290.002024-01-307315Actual
8064546.002022-12-027314Actual
8488198.002022-12-027346Actual
32040473.822024-09-307368Actual
35440395.032024-12-307368Actual
8204300.002022-12-027315Budget
18715251.002023-10-017364Actual
37295702.002025-03-017315Actual
14761226.002023-06-017365Actual
144278.212023-05-0173212Actual
5226220.002022-09-017366Budget
2647295.442024-04-3073311Actual
19062414.002023-10-017317Actual
27040556.002024-05-317315Actual
31175111.402024-08-3173212Actual
5694120.002022-10-017363Budget
18773290.002023-10-017315Actual
30470508.002024-08-317315Actual
1472362.002022-06-017315Actual
2192220.002022-06-017368Budget
14133316.242023-05-017328Actual
28894249.702024-07-0173112Actual
6244220.002022-10-017346Budget
10722220.002023-01-307346Budget
37528208.002025-03-017366Actual
39149214.592025-04-0173112Actual
7939120.002022-12-027363Budget
16886262.002023-08-017336Actual
34608310.342024-12-0173612Actual
10499364.002023-01-307365Actual
14045444.002023-05-017367Actual
913870.002022-12-307373Budget
1953323.102023-10-0173612Actual
35640203.952024-12-3073611Actual
7473220.002022-11-017366Budget
5305270.002022-09-017317Actual
12220207.152023-03-017328Actual
2649990.122024-04-3073411Actual
9559237.002022-12-307336Actual
3773301.002022-08-017365Actual
38593248.002025-04-017336Actual
30141183.712024-07-3173113Actual
26828527.002024-05-317313Actual
26738297.752024-04-3073213Actual
27978536.002024-07-017313Actual
12281220.002023-03-017368Budget
7083273.002022-11-017315Actual
38735520.002025-04-017317Actual
37939302.892025-03-0173611Actual
3100173.102024-08-3173211Actual
5553220.002022-09-017368Budget
965463.002022-12-307356Actual
16971137.002023-08-017366Actual
10303386.002023-01-307314Actual
3342439.062024-10-3173212Actual
9929514.732022-12-307318Actual
17862210.002023-09-017316Actual
32755593.002024-10-317365Actual
28225471.002024-07-017365Actual
2339497.572024-01-3073411Actual
19417129.482023-10-0173611Actual
1471300.002022-06-017315Budget
3637300.002022-08-017364Budget
23988109.002024-02-297346Actual
2191284.422022-06-017368Actual
951194.002022-12-307326Actual
2130220.002022-06-017328Budget
2254032.672023-12-3073612Actual
24137339.002024-02-297367Actual
33667437.002024-12-017363Actual

Generated 2025-05-31 03:11:01.163 UTC