[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26324399.572024-04-307328Actual
1756220.002022-06-017346Budget
5820436.002022-10-017314Actual
14874234.002023-06-017336Actual
17711281.002023-09-017364Actual
38538266.002025-04-017316Actual
3059081.002024-08-317326Actual
11046300.002023-01-307318Budget
1847116.722023-09-0173112Actual
9384291.002022-12-307365Actual
3715300.002022-08-017315Budget
22006157.002023-12-307346Actual
14010520.002023-05-017317Actual
20245461.702023-11-017368Actual
38445456.002025-04-017315Actual
29344471.002024-07-317315Actual
28894249.702024-07-0173112Actual
10829171.002023-01-307366Actual
6149110.002022-10-017326Budget
21153416.002023-12-027367Actual
9186357.002022-12-307314Actual
27541350.772024-05-3173111Actual
36087625.002025-01-307364Actual
1613196.002022-06-017316Actual
880300.002022-05-017367Budget
28693311.402024-07-0173111Actual
5024110.002022-09-017326Budget
35285520.002024-12-307317Actual
9000222.002022-12-307313Actual
39091242.252025-04-0173611Actual
9849300.002022-12-307367Budget
2652300.002022-07-027365Budget
21741355.002023-12-307314Actual
4508220.002022-09-017313Budget
913947.002022-12-307373Actual
29902181.612024-07-3173311Actual
8265300.002022-12-027365Actual
23454133.742024-01-3073611Actual
16738386.002023-08-017315Actual
5120220.002022-09-017346Budget
5167110.002022-09-017356Budget
31418355.002024-09-307363Actual
3790640.122025-03-0173511Actual
3575443.002022-08-017314Actual
4646110.002022-09-017373Budget
28283286.002024-07-017316Actual
3782553.952025-03-0173211Actual
23009108.002024-01-307356Actual
3292099.002024-10-317356Actual
10037120.002022-12-307368Budget
3307213.212022-07-027368Actual
33338257.152024-10-3173611Actual
15880.002022-05-017373Budget
28225471.002024-07-017365Actual
13350120.002023-04-017328Budget
2946472.002024-07-317326Actual
33575397.752024-10-3173613Actual
12689400.002023-04-017315Budget
13303300.002023-04-017318Budget
2872187.992024-07-0173211Actual
29929162.462024-07-3173411Actual
17592414.002023-09-017363Actual
11846167.002023-03-017346Actual
820432.002022-05-017317Actual
13716365.002023-05-017315Actual
17121513.212023-08-017318Actual
30083291.192024-07-3173612Actual
15109585.942023-06-017318Actual
5554198.052022-09-017368Actual
2457557.002022-07-027314Actual
23134455.002024-01-307367Actual
22689150.002024-01-307373Actual
128480.002022-06-017373Budget
30915567.762024-08-317368Actual
36556449.572025-01-307328Actual
6197254.002022-10-017336Actual
1077088.002023-01-307356Actual
22122429.002023-12-307317Actual
36703210.342025-01-3073311Actual
9790455.002022-12-307317Actual
2334063.532024-01-3073211Actual
2451520.972024-02-2973112Actual
37237608.002025-03-017364Actual
2339497.572024-01-3073411Actual
8488198.002022-12-027346Actual
35030399.002024-12-307365Actual
35877366.172024-12-3073613Actual
6198220.002022-10-017336Budget
7878257.002022-12-027313Actual
21005144.002023-12-027346Actual
3687549.702025-01-3073212Actual
20739367.002023-12-027314Actual
2504374.002024-03-317356Actual
15648304.002023-07-027364Actual
31596702.002024-09-307315Actual
16886262.002023-08-017336Actual
18300.002022-05-017313Budget
1641017.782023-07-0273112Actual
3200300.002022-07-027318Budget
12361272.002023-04-017313Actual
38856355.632025-04-017328Actual
12879120.002023-04-017326Budget
29634861.002024-07-317317Actual
3832498.002025-04-017373Actual
28601482.912024-07-017328Actual
8266300.002022-12-027365Budget
3171674.002024-09-307326Actual
31175111.402024-08-3173212Actual
2192220.002022-06-017368Budget
19709431.002023-11-017314Actual
2610972.002024-04-307356Actual
6680220.002022-10-017368Budget

Generated 2025-05-31 10:25:11.365 UTC