[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22006157.002023-12-307346Actual
1841386.932023-09-0173611Actual
12689400.002023-04-017315Budget
39003160.342025-04-0173311Actual
30470508.002024-08-317315Actual
18866123.002023-10-017316Actual
34574111.402024-12-0173212Actual
36087625.002025-01-307364Actual
2723893.002024-05-317356Actual
23962162.002024-02-297336Actual
11155205.632023-01-307368Actual
17592414.002023-09-017363Actual
741381.002022-11-017356Actual
8595224.002022-12-027366Actual
1832568.852023-09-0173311Actual
965463.002022-12-307356Actual
21413100.762023-12-0273411Actual
4976218.002022-09-017316Actual
28748216.722024-07-0173311Actual
1250180.002023-04-017373Budget
9710220.002022-12-307366Budget
34018175.002024-12-017346Actual
9929514.732022-12-307318Actual
29074238.102024-07-0173613Actual
3292099.002024-10-317356Actual
12752249.002023-04-017365Actual
33667437.002024-12-017363Actual
28894249.702024-07-0173112Actual
38645116.002025-04-017356Actual
18058414.002023-09-017317Actual
20654397.002023-12-027363Actual
20739367.002023-12-027314Actual
5024110.002022-09-017326Budget
1531197.572023-06-0173411Actual
2038569.912023-11-0173411Actual
961535.942022-05-017318Actual
21867210.002023-12-307365Actual
31829171.002024-09-307366Actual
38117260.912025-03-0173113Actual
2921120.002022-07-027356Budget
3004947.572024-07-3173212Actual
31267132.832024-08-3173113Actual
14010520.002023-05-017317Actual
8345300.002022-12-027316Budget
1540314.592023-06-0173112Actual
488220.002022-05-017316Budget
2342125.232024-01-3073511Actual
5633272.002022-10-017313Actual
4322400.002022-08-017318Budget
27888424.072024-05-3173213Actual
37295702.002025-03-017315Actual
6101220.002022-10-017316Budget
9928300.002022-12-307318Budget
4323442.002022-08-017318Actual
24666377.002024-03-317363Actual
36590510.182025-01-307368Actual
7473220.002022-11-017366Budget
23312139.062024-01-3073111Actual
2033135.872023-11-0173211Actual
8125300.002022-12-027364Actual
29344471.002024-07-317315Actual
1889374.002023-10-017326Actual
277966.002022-07-027326Actual
20245461.702023-11-017368Actual
29166450.002024-07-317363Actual
37997182.682025-03-0173112Actual
3519584.002024-12-307356Actual
1660100.002022-06-017326Budget
33516192.482024-10-3173113Actual
20212414.732023-11-017328Actual
33937240.002024-12-017316Actual
23099468.002024-01-307317Actual
1612220.002022-06-017316Budget
5959353.002022-10-017315Actual
31886795.002024-09-307317Actual
19709431.002023-11-017314Actual
33164425.332024-10-317368Actual
8674332.002022-12-027317Actual
7005364.002022-11-017364Actual
20619721.002023-12-027313Actual
5167110.002022-09-017356Budget
38856355.632025-04-017328Actual
2496330.002024-03-317326Actual
2514234.002022-07-027364Actual
10907377.002023-01-307317Actual
28098741.002024-07-017314Actual
2442324.162024-02-2973511Actual
7366237.002022-11-017346Actual
3060429.002022-07-027317Actual
21005144.002023-12-027346Actual
1067198.052022-05-017368Actual
24223395.032024-02-297328Actual
4898245.002022-09-017365Actual
20303169.912023-11-0173111Actual
5820436.002022-10-017314Actual
15957.002022-05-017373Actual
1025562.002023-01-307373Actual
2537424.162024-03-3173211Actual
2439683.742024-02-2973411Actual
9711148.002022-12-307366Actual
35640203.952024-12-3073611Actual
11799300.002023-03-017336Budget
30760604.002024-08-317317Actual
2254032.672023-12-3073612Actual
9060161.002022-12-307363Actual
2071196.002023-12-027373Actual
1490085.002023-06-017346Actual
30915567.762024-08-317368Actual
19975103.002023-11-017346Actual
14959135.002023-06-017366Actual
2652300.002022-07-027365Budget
16971137.002023-08-017366Actual

Generated 2025-05-31 14:17:13.783 UTC