[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23009108.002024-01-307356Actual
913947.002022-12-307373Actual
1757237.002022-06-017346Actual
10967374.002023-01-307367Actual
31978910.192024-09-307318Actual
27040556.002024-05-317315Actual
14227108.212023-05-0173111Actual
2354422.042024-01-3073612Actual
2501782.002024-03-317346Actual
1950210.332023-10-0173212Actual
4371325.332022-08-017328Actual
1612220.002022-06-017316Budget
21741355.002023-12-307314Actual
26142125.002024-04-307366Actual
2665326.292024-04-3073612Actual
12975165.002023-04-017346Actual
11847220.002023-03-017346Budget
8392111.002022-12-027326Actual
1992166.002023-11-017326Actual
16117395.032023-07-027328Actual
16971137.002023-08-017366Actual
25690585.002024-04-307313Actual
37739631.402025-03-017368Actual
3997152.002022-08-017346Actual
9246300.002022-12-307364Budget
32450274.942024-09-3073613Actual
5073220.002022-09-017336Budget
5305270.002022-09-017317Actual
2241697.572023-12-3073411Actual
2715875.002024-05-317326Actual
679120.002022-05-017356Budget
31294238.102024-08-3173213Actual
1710190.002022-06-017336Actual
1764996.002023-09-017373Actual
18715251.002023-10-017364Actual
28338321.002024-07-017336Actual
11047585.942023-01-307318Actual
1067198.052022-05-017368Actual
14668235.002023-06-017364Actual
6491300.002022-10-017367Budget
34488293.322024-12-0173611Actual
1832568.852023-09-0173311Actual
9789400.002022-12-307317Budget
37852219.912025-03-0173311Actual
2144022.042023-12-0273511Actual
29577228.002024-07-317366Actual
36238263.002025-01-307316Actual
8489220.002022-12-027346Budget
19005142.002023-10-017366Actual
27328640.002024-05-317317Actual
3342439.062024-10-3173212Actual
24103436.002024-02-297317Actual
38565102.002025-04-017326Actual
38856355.632025-04-017328Actual
19624486.002023-11-017363Actual
5880249.002022-10-017364Actual
25076180.002024-03-317366Actual
30257686.002024-08-317313Actual
7083273.002022-11-017315Actual
3996220.002022-08-017346Budget
26201780.002024-04-307317Actual
2270300.002022-07-027313Budget
10500300.002023-01-307365Budget
1709300.002022-06-017336Budget
2537424.162024-03-3173211Actual
12927300.002023-04-017336Budget
2594260.002022-07-027315Actual
29727896.552024-07-317318Actual
14045444.002023-05-017367Actual
17028421.002023-08-017317Actual
1788955.002023-09-017326Actual
39329320.562025-04-0173613Actual
12360300.002023-04-017313Budget
1533218.002022-06-017365Actual
1865220.002022-06-017366Budget
24046166.002024-02-297366Actual
207486.002022-05-017314Actual
34874158.002024-12-307373Actual
17943102.002023-09-017346Actual
26828527.002024-05-317313Actual
6758300.002022-11-017313Budget
33102910.192024-10-317318Actual
5773110.002022-10-017373Budget
879300.002022-05-017367Actual
24991162.002024-03-317336Actual
24256343.512024-02-297368Actual
35498300.762024-12-3073111Actual
2038569.912023-11-0173411Actual
11156220.002023-01-307368Budget
22157364.002023-12-307367Actual
407336.002022-05-017365Actual
29379380.002024-07-317365Actual
30470508.002024-08-317315Actual
25346122.042024-03-3173111Actual
20212414.732023-11-017328Actual
30168310.032024-07-3173213Actual
28132452.002024-07-017364Actual
3122300.002022-07-027367Budget
24936152.002024-03-317316Actual
2921120.002022-07-027356Budget
30349161.002024-08-317373Actual
3100173.102024-08-3173211Actual
39149214.592025-04-0173112Actual
13622373.002023-05-017314Actual
3774300.002022-08-017365Budget
2831066.002024-07-017326Actual
2872187.992024-07-0173211Actual
951194.002022-12-307326Actual
6292110.002022-10-017356Budget
352774.002022-08-017373Actual
7143300.002022-11-017365Budget
31920514.002024-09-307367Actual

Generated 2025-05-31 03:44:14.378 UTC