[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39211388.002025-04-0173612Actual
26920185.002024-05-317373Actual
30644144.002024-08-317346Actual
33752655.002024-12-017314Actual
32006399.572024-09-307328Actual
31770139.002024-09-307346Actual
18808371.002023-10-017365Actual
17241100.762023-08-0173111Actual
35580178.422024-12-3073411Actual
2602943.002024-04-307326Actual
5695132.002022-10-017363Actual
21061127.002023-12-027366Actual
38976151.832025-04-0173211Actual
26417151.832024-04-3073111Actual
18212366.242023-09-017368Actual
10302400.002023-01-307314Budget
38117260.912025-03-0173113Actual
913947.002022-12-307373Actual
26863497.002024-05-317363Actual
1445827.362023-05-0173612Actual
24631702.002024-03-317313Actual
20654397.002023-12-027363Actual
2103198.002023-12-027356Actual
23849236.002024-02-297365Actual
14045444.002023-05-017367Actual
1897357.002023-10-017356Actual
4509229.002022-09-017313Actual
2342125.232024-01-3073511Actual
12220207.152023-03-017328Actual
24314122.042024-02-2973111Actual
4898245.002022-09-017365Actual
408300.002022-05-017365Budget
19250.002022-05-017313Actual
1829823.102023-09-0173211Actual
34488293.322024-12-0173611Actual
15880103.002023-07-027346Actual
27131182.002024-05-317316Actual
9607220.002022-12-307346Budget
19590760.002023-11-017313Actual
2457557.002022-07-027314Actual
31538414.002024-09-307364Actual
586281.002022-05-017336Actual
15585128.002023-07-027373Actual
18001158.002023-09-017366Actual
18921169.002023-10-017336Actual
15528416.002023-07-027363Actual
39091242.252025-04-0173611Actual
17943102.002023-09-017346Actual
37585582.002025-03-017317Actual
8814510.182022-12-027318Actual
4104216.002022-08-017366Actual
166166.002022-06-017326Actual
12928237.002023-04-017336Actual
2336783.742024-01-3073311Actual
16352102.892023-07-0273611Actual
25725405.002024-04-307363Actual
27742282.682024-05-3173112Actual
8266300.002022-12-027365Budget
1629173.102023-07-0273411Actual
24843245.002024-03-317315Actual
3201520.792022-07-027318Actual
31267132.832024-08-3173113Actual
1383855.002023-05-017326Actual
29963260.342024-07-3173611Actual
2153220.972023-12-0273112Actual
28423209.002024-07-017366Actual
19624486.002023-11-017363Actual
39003160.342025-04-0173311Actual
2515300.002022-07-027364Budget
2056231.612023-11-0173612Actual
2921120.002022-07-027356Budget
2730220.002022-07-027316Budget
277966.002022-07-027326Actual
2138683.742023-12-0273311Actual
36025132.002025-01-307373Actual
5820436.002022-10-017314Actual
3996220.002022-08-017346Budget
36847177.362025-01-3073112Actual
2731213.002022-07-027316Actual
8594220.002022-12-027366Budget
31689266.002024-09-307316Actual
2053111.402023-11-0173212Actual
26296828.372024-04-307318Actual
13622373.002023-05-017314Actual
30470508.002024-08-317315Actual
2594260.002022-07-027315Actual
3997152.002022-08-017346Actual
2044694.382023-11-0173611Actual
9790455.002022-12-307317Actual
1077088.002023-01-307356Actual
3574400.002022-08-017314Budget
965463.002022-12-307356Actual
8124300.002022-12-027364Budget
8922120.002022-12-027368Budget
14726332.002023-06-017315Actual
951194.002022-12-307326Actual
19836234.002023-11-017365Actual
2652615.652024-04-3073511Actual
4756270.002022-09-017364Actual
5493266.242022-09-017328Actual
12282220.782023-03-017368Actual
7084300.002022-11-017315Budget
31147241.192024-08-3173112Actual
35726102.892024-12-3073212Actual
4757300.002022-09-017364Budget
27684181.612024-05-3173611Actual
36378137.002025-01-307366Actual
13350120.002023-04-017328Budget
1149286.002022-06-017313Actual
8265300.002022-12-027365Actual
5773110.002022-10-017373Budget
7366237.002022-11-017346Actual

Generated 2025-05-31 13:01:22.551 UTC