[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33992221.002024-12-067336Actual
2351215.652024-02-0473112Actual
5554198.052022-09-067368Actual
14045444.002023-05-067367Actual
2203263.002024-01-047356Actual
35406428.362025-01-047328Actual
7223300.002022-11-067316Budget
18681319.002023-10-067314Actual
3950182.002022-08-067336Actual
28601482.912024-07-067328Actual
38565102.002025-04-067326Actual
21775257.002024-01-047364Actual
31631532.002024-10-057365Actual
8673400.002022-12-077317Budget
18561644.002023-10-067313Actual
9710220.002023-01-047366Budget
36319214.002025-02-047346Actual
166166.002022-06-067326Actual
35526146.512025-01-0473211Actual
5365300.002022-09-067367Budget
28098741.002024-07-067314Actual
29789496.542024-08-057368Actual
207486.002022-05-067314Actual
11047585.942023-02-047318Actual
38619130.002025-04-067346Actual
35498300.762025-01-0473111Actual
33575397.752024-11-0573613Actual
12220207.152023-03-067328Actual
4184364.002022-08-067317Actual
11095220.782023-02-047328Actual
23601707.002024-03-057313Actual
1540314.592023-06-0673112Actual
30200366.172024-08-0573613Actual
13082171.002023-04-067366Actual
240880.002022-07-077373Budget
29041520.562024-07-0673213Actual
15957.002022-05-067373Actual
32390171.432024-10-0573113Actual
25725405.002024-05-057363Actual
1531197.572023-06-0673411Actual
26982486.002024-06-057364Actual
15109585.942023-06-067318Actual
12548429.002023-04-067314Actual
22632416.002024-02-047363Actual
7319220.002022-11-067336Budget
32868240.002024-11-057336Actual
13951142.002023-05-067366Actual
2050411.402023-11-0673112Actual
26083122.002024-05-057346Actual
5632220.002022-10-067313Budget
3901118.002022-08-067326Actual
7143300.002022-11-067365Budget
2730220.002022-07-077316Budget
9789400.002023-01-047317Budget
488220.002022-05-067316Budget
10578223.002023-02-047316Actual
7083273.002022-11-067315Actual
24991162.002024-04-057336Actual
21005144.002023-12-077346Actual
407336.002022-05-067365Actual
2056231.612023-11-0673612Actual
16031429.002023-07-077367Actual
31267132.832024-09-0573113Actual
27623206.082024-06-0573411Actual
31147241.192024-09-0573112Actual
1077088.002023-02-047356Actual
3574400.002022-08-067314Budget
820432.002022-05-067317Actual
27421937.462024-06-057318Actual
24223395.032024-03-057328Actual
4243300.002022-08-067367Actual
34400175.232024-12-0673311Actual
36993310.032025-02-0473213Actual
4977220.002022-09-067316Budget
17557603.002023-09-067313Actual
2156517.782023-12-0773612Actual
738201.002022-05-067366Actual
7320211.002022-11-067336Actual
35934778.002025-02-047313Actual
22689150.002024-02-047373Actual
13161400.002023-04-067317Budget
27073334.002024-06-057365Actual
35030399.002025-01-047365Actual
26201780.002024-05-057317Actual
2980243.002022-07-077366Actual
11952218.002023-03-067366Actual
3741592.002025-03-067326Actual
679120.002022-05-067356Budget
8204300.002022-12-077315Budget
1392312.002022-06-067364Actual
4322400.002022-08-067318Budget
21239335.942023-12-077328Actual
33752655.002024-12-067314Actual
8535148.002022-12-077356Actual
13751288.002023-05-067365Actual
15854150.002023-07-077336Actual
37237608.002025-03-067364Actual
19062414.002023-10-067317Actual
22243355.632024-01-047328Actual
2147494.382023-12-0773611Actual
352774.002022-08-067373Actual
12093236.002023-03-067367Actual
2131292.002022-06-067328Actual
629198.002022-10-067356Actual
6680220.002022-10-067368Budget
18715251.002023-10-067364Actual
3249207.152022-07-077328Actual
180483.002022-06-067356Actual
16560390.002023-08-067363Actual
5120220.002022-09-067346Budget
22449120.972024-01-0473611Actual
5167110.002022-09-067356Budget

Generated 2025-06-05 10:22:18.559 UTC