[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8203353.002022-12-207315Actual
22389102.892024-01-1773311Actual
2203263.002024-01-177356Actual
36470490.002025-02-177367Actual
2342125.232024-02-1773511Actual
9789400.002023-01-177317Budget
3901118.002022-08-197326Actual
11295166.002023-03-197363Actual
913947.002023-01-177373Actual
18001158.002023-09-197366Actual
31475146.002024-10-187373Actual
2033135.872023-11-1973211Actual
13022127.002023-04-197356Actual
1764996.002023-09-197373Actual
22157364.002024-01-177367Actual
1732378.422023-08-1973411Actual
266263.002022-05-197364Actual
17804302.002023-09-197365Actual
10302400.002023-02-177314Budget
27483296.542024-06-187368Actual
12831220.002023-04-197316Budget
5306300.002022-09-197317Budget
37174137.002025-03-197373Actual
1729681.612023-08-1973311Actual
32390171.432024-10-1873113Actual
4835300.002022-09-197315Budget
28573738.972024-07-197318Actual
30021222.042024-08-1873112Actual
15109585.942023-06-197318Actual
15051364.002023-06-197367Actual
14959135.002023-06-197366Actual
10722220.002023-02-177346Budget
2647295.442024-05-1873311Actual
27596213.532024-06-1873311Actual
27803298.642024-06-1873612Actual
5881300.002022-10-197364Budget
2354422.042024-02-1773612Actual
1206203.002022-06-197363Actual
2254032.672024-01-1773612Actual
2050411.402023-11-1973112Actual
37295702.002025-03-197315Actual
33879547.002024-12-197365Actual
4243300.002022-08-197367Actual
32298180.552024-10-1873112Actual
1068220.002022-05-197368Budget
1250065.002023-04-197373Actual
34345410.342024-12-1973111Actual
36025132.002025-02-177373Actual
17149245.032023-08-197328Actual
2661924.162024-05-1873112Actual
20924181.002023-12-207316Actual
31596702.002024-10-187315Actual
1531197.572023-06-1973411Actual
3997152.002022-08-197346Actual
34546277.362024-12-1973112Actual
12281220.002023-03-197368Budget
2156517.782023-12-2073612Actual
29041520.562024-07-1973213Actual
32006399.572024-10-187328Actual
37237608.002025-03-197364Actual
6680220.002022-10-197368Budget
23849236.002024-03-187365Actual
6818120.002022-11-197363Budget
5493266.242022-09-197328Actual
34937591.002025-01-177364Actual
585300.002022-05-197336Budget
9000222.002023-01-177313Actual
29223158.002024-08-187373Actual
2731213.002022-07-207316Actual
38175369.682025-03-1973613Actual
7612300.002022-11-197367Budget
13411276.842023-04-197368Actual
7879300.002022-12-207313Budget
33130399.572024-11-187328Actual
26236577.002024-05-187367Actual
10769110.002023-02-177356Budget
880300.002022-05-197367Budget
7473220.002022-11-197366Budget
2457557.002022-07-207314Actual
31089234.812024-09-1873611Actual
6571655.642022-10-197318Actual
128546.002022-06-197373Actual
27186293.002024-06-187336Actual
23988109.002024-03-187346Actual
17711281.002023-09-197364Actual
1333572.002022-06-197314Actual
34488293.322024-12-1973611Actual
18596432.002023-10-197363Actual
36345116.002025-02-177356Actual
12690339.002023-04-197315Actual
18093301.002023-09-197367Actual
34608310.342024-12-1973612Actual
36847177.362025-02-1773112Actual
9384291.002023-01-177365Actual
614894.002022-10-197326Actual
8815300.002022-12-207318Budget
3715300.002022-08-197315Budget
11294220.002023-03-197363Budget
5024110.002022-09-197326Budget
10362234.002023-02-177364Actual
17862210.002023-09-197316Actual
22752205.002024-02-177364Actual
1528459.272023-06-1973311Actual
16645317.002023-08-197314Actual
2334063.532024-02-1773211Actual
11623300.002023-03-197365Budget
15854150.002023-07-207336Actual
25346122.042024-04-1873111Actual
29437182.002024-08-187316Actual
9849300.002023-01-177367Budget
30973262.472024-09-1873111Actual
11047585.942023-02-177318Actual

Generated 2025-06-18 05:32:21.330 UTC