[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29544102.002024-07-317356Actual
36703210.342025-01-3073311Actual
3387203.002022-08-017313Actual
7938161.002022-12-027363Actual
29727896.552024-07-317318Actual
30881355.632024-08-317328Actual
18947118.002023-10-017346Actual
15493790.002023-07-027313Actual
30644144.002024-08-317346Actual
965463.002022-12-307356Actual
1847116.722023-09-0173112Actual
1025480.002023-01-307373Budget
3448161.002022-08-017363Actual
3687549.702025-01-3073212Actual
5695132.002022-10-017363Actual
7144354.002022-11-017365Actual
2354422.042024-01-3073612Actual
960300.002022-05-017318Budget
10037120.002022-12-307368Budget
36789260.342025-01-3073611Actual
37443312.002025-03-017336Actual
33277109.272024-10-3173311Actual
15906127.002023-07-027356Actual
15706324.002023-07-027315Actual
9606139.002022-12-307346Actual
1333572.002022-06-017314Actual
34995527.002024-12-307315Actual
34076154.002024-12-017366Actual
4043110.002022-08-017356Budget
2000168.002023-11-017356Actual
12220207.152023-03-017328Actual
2874220.002022-07-027346Budget
28836245.442024-07-0173611Actual
1067198.052022-05-017368Actual
1829823.102023-09-0173211Actual
267300.002022-05-017364Budget
36993310.032025-01-3073213Actual
17384129.482023-08-0173611Actual
28748216.722024-07-0173311Actual
28956300.762024-07-0173612Actual
33516192.482024-10-3173113Actual
19590760.002023-11-017313Actual
11420400.002023-03-017314Budget
11155205.632023-01-307368Actual
680122.002022-05-017356Actual
26863497.002024-05-317363Actual
36435817.002025-01-307317Actual
2501782.002024-03-317346Actual
11952218.002023-03-017366Actual
26771329.332024-04-3073613Actual
28515443.002024-07-017367Actual
33667437.002024-12-017363Actual
2504374.002024-03-317356Actual
951194.002022-12-307326Actual
14819152.002023-06-017316Actual
10579220.002023-01-307316Budget
23721380.002024-02-297314Actual
5632220.002022-10-017313Budget
13412220.002023-04-017368Budget
6149110.002022-10-017326Budget
2828313.002022-07-027336Actual
19062414.002023-10-017317Actual
24878272.002024-03-317365Actual
31538414.002024-09-307364Actual
29755399.572024-07-317328Actual
28364195.002024-07-017346Actual
14282102.892023-05-0173311Actual
2723893.002024-05-317356Actual
10907377.002023-01-307317Actual
2436963.532024-02-2973311Actual
27978536.002024-07-017313Actual
28573738.972024-07-017318Actual
6021300.002022-10-017365Budget
585300.002022-05-017336Budget
22065197.002023-12-307366Actual
2451520.972024-02-2973112Actual
17121513.212023-08-017318Actual
1137343.002023-03-017373Actual
14761226.002023-06-017365Actual
2765073.102024-05-3173511Actual
20979209.002023-12-027336Actual
17943102.002023-09-017346Actual
15109585.942023-06-017318Actual
35553178.422024-12-3073311Actual
26057168.002024-04-307336Actual
2560523.102024-03-3173612Actual
20091457.002023-11-017317Actual
35698186.932024-12-3073112Actual
38117260.912025-03-0173113Actual
6245153.002022-10-017346Actual
8594220.002022-12-027366Budget
17592414.002023-09-017363Actual
8344213.002022-12-027316Actual
30292355.002024-08-317363Actual
15528416.002023-07-027363Actual
14167355.632023-05-017368Actual
38387486.002025-04-017364Actual
1383855.002023-05-017326Actual
11799300.002023-03-017336Budget
7223300.002022-11-017316Budget
26236577.002024-04-307367Actual
2731213.002022-07-027316Actual
24936152.002024-03-317316Actual
1764996.002023-09-017373Actual
12611364.002023-04-017364Actual
6619220.002022-10-017328Budget
1726956.082023-08-0173211Actual
22243355.632023-12-307328Actual
2602943.002024-04-307326Actual
22276220.782023-12-307368Actual
16912126.002023-08-017346Actual
12689400.002023-04-017315Budget

Generated 2025-05-31 03:36:35.107 UTC