[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19417129.482023-10-0673611Actual
2456500.002022-07-077314Budget
16617161.002023-08-067373Actual
17183296.542023-08-067368Actual
2369396.002024-03-057373Actual
36053963.002025-02-047314Actual
4184364.002022-08-067317Actual
6429325.002022-10-067317Actual
27186293.002024-06-057336Actual
8204300.002022-12-077315Budget
2270300.002022-07-077313Budget
1612220.002022-06-067316Budget
1460672.002023-06-067373Actual
33010685.002024-11-057317Actual
7690300.002022-11-067318Budget
3687549.702025-02-0473212Actual
951194.002023-01-047326Actual
14549471.002023-06-067363Actual
30915567.762024-09-057368Actual
28338321.002024-07-067336Actual
29131722.002024-08-057313Actual
26711132.832024-05-0573113Actual
33338257.152024-11-0573611Actual
9789400.002023-01-047317Budget
36025132.002025-02-047373Actual
21980222.002024-01-047336Actual
2103198.002023-12-077356Actual
3449120.002022-08-067363Budget
3308220.002022-07-077368Budget
5445400.002022-09-067318Budget
9710220.002023-01-047366Budget
33277109.272024-11-0573311Actual
5820436.002022-10-067314Actual
2442324.162024-03-0573511Actual
10829171.002023-02-047366Actual
1137343.002023-03-067373Actual
3284078.002024-11-057326Actual
9247384.002023-01-047364Actual
10362234.002023-02-047364Actual
6100189.002022-10-067316Actual
3997152.002022-08-067346Actual
31326366.172024-09-0573613Actual
2393439.002024-03-057326Actual
28836245.442024-07-0673611Actual
1540314.592023-06-0673112Actual
24878272.002024-04-057365Actual
2542864.592024-04-0573411Actual
2191284.422022-06-067368Actual
3626562.002025-02-047326Actual
22122429.002024-01-047317Actual
1626457.142023-07-0773311Actual
36847177.362025-02-0473112Actual
31631532.002024-10-057365Actual
5167110.002022-09-067356Budget
37082836.002025-03-067313Actual
5960300.002022-10-067315Budget
11953220.002023-03-067366Budget
22065197.002024-01-047366Actual
35640203.952025-01-0473611Actual
11047585.942023-02-047318Actual
7691442.002022-11-067318Actual
8814510.182022-12-077318Actual
2144022.042023-12-0773511Actual
7799201.082022-11-067368Actual
5306300.002022-09-067317Budget
9186357.002023-01-047314Actual
8266300.002022-12-077365Budget
28601482.912024-07-067328Actual
36238263.002025-02-047316Actual
8815300.002022-12-077318Budget
30505450.002024-09-057365Actual
1889374.002023-10-067326Actual
28013478.002024-07-067363Actual
33130399.572024-11-057328Actual
38387486.002025-04-067364Actual
26771329.332024-05-0573613Actual
10769110.002023-02-047356Budget
5024110.002022-09-067326Budget
33845426.002024-12-067315Actual
25784121.002024-05-057373Actual
12751300.002023-04-067365Budget
30881355.632024-09-057328Actual
9559237.002023-01-047336Actual
35406428.362025-01-047328Actual
13350120.002023-04-067328Budget
37295702.002025-03-067315Actual
15741219.002023-07-077365Actual
15957.002022-05-067373Actual
4836332.002022-09-067315Actual
29847311.402024-08-0573111Actual
28390112.002024-07-067356Actual
27684181.612024-06-0573611Actual
29344471.002024-08-057315Actual
37495128.002025-03-067356Actual
16738386.002023-08-067315Actual
13302514.732023-04-067318Actual
489169.002022-05-067316Actual
23721380.002024-03-057314Actual
4429246.542022-08-067368Actual
37330471.002025-03-067365Actual
2004300.002022-06-067367Budget
20832351.002023-12-077315Actual
33787624.002024-12-067364Actual
8125300.002022-12-077364Actual
10968300.002023-02-047367Budget
2515300.002022-07-077364Budget
16117395.032023-07-077328Actual
24137339.002024-03-057367Actual
3448161.002022-08-067363Actual
10722220.002023-02-047346Budget
26920185.002024-06-057373Actual
28573738.972024-07-067318Actual

Generated 2025-06-05 16:48:17.497 UTC