[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138683.742023-12-0673311Actual
960300.002022-05-057318Budget
4370220.002022-08-057328Budget
2393439.002024-03-047326Actual
2828313.002022-07-067336Actual
7320211.002022-11-057336Actual
2496330.002024-04-047326Actual
16886262.002023-08-057336Actual
29727896.552024-08-047318Actual
22752205.002024-02-037364Actual
35934778.002025-02-037313Actual
8736300.002022-12-067367Actual
3675769.912025-02-0373511Actual
23099468.002024-02-037317Actual
34693238.102024-12-0573213Actual
25725405.002024-05-047363Actual
7271131.002022-11-057326Actual
29755399.572024-08-047328Actual
1383855.002023-05-057326Actual
15171335.942023-06-057368Actual
27569113.532024-06-0473211Actual
79220.002022-05-057363Budget
3220773.102024-10-0473511Actual
25488114.592024-04-0473611Actual
7144354.002022-11-057365Actual
1287876.002023-04-057326Actual
8064546.002022-12-067314Actual
7319220.002022-11-057336Budget
31326366.172024-09-0473613Actual
12093236.002023-03-057367Actual
2241697.572024-01-0373411Actual
11421529.002023-03-057314Actual
23962162.002024-03-047336Actual
3782553.952025-03-0573211Actual
28748216.722024-07-0573311Actual
6022345.002022-10-057365Actual
38890442.002025-04-057368Actual
2131292.002022-06-057328Actual
2731213.002022-07-067316Actual
31796124.002024-10-047356Actual
1025562.002023-02-037373Actual
7473220.002022-11-057366Budget
1726956.082023-08-0573211Actual
29041520.562024-07-0573213Actual
29344471.002024-08-047315Actual
2980243.002022-07-067366Actual
8442220.002022-12-067336Budget
13162405.002023-04-057317Actual
819400.002022-05-057317Budget
25812562.002024-05-047314Actual
128546.002022-06-057373Actual
35285520.002025-01-037317Actual
22902152.002024-02-037316Actual
14634307.002023-06-057314Actual
15229126.292023-06-0573111Actual
28098741.002024-07-057314Actual
15854150.002023-07-067336Actual
3067091.002024-09-047356Actual
16645317.002023-08-057314Actual
37117556.002025-03-057363Actual
29577228.002024-08-047366Actual
6100189.002022-10-057316Actual
14549471.002023-06-057363Actual
8735300.002022-12-067367Budget
8265300.002022-12-067365Actual
23220292.002024-02-037328Actual
33879547.002024-12-057365Actual
12360300.002023-04-057313Budget
5168111.002022-09-057356Actual
2644553.952024-05-0473211Actual
36025132.002025-02-037373Actual
7551400.002022-11-057317Budget
2056231.612023-11-0573612Actual
14926106.002023-06-057356Actual
6350220.002022-10-057366Budget
28132452.002024-07-057364Actual
29074238.102024-07-0573613Actual
11482400.002023-03-057364Budget
15613274.002023-07-067314Actual
15906127.002023-07-067356Actual
15706324.002023-07-067315Actual
4977220.002022-09-057316Budget
20979209.002023-12-067336Actual
5959353.002022-10-057315Actual
37997182.682025-03-0573112Actual
8595224.002022-12-067366Actual
32599146.002024-11-047373Actual
3004947.572024-08-0473212Actual
1850432.672023-09-0573612Actual
22810290.002024-02-037315Actual
4322400.002022-08-057318Budget
38175369.682025-03-0573613Actual
144278.212023-05-0573212Actual
1992166.002023-11-057326Actual
13918102.002023-05-057356Actual
18058414.002023-09-057317Actual
1685862.002023-08-057326Actual
24936152.002024-04-047316Actual
1889374.002023-10-057326Actual
34226692.002024-12-057318Actual
10176220.002023-02-037363Budget
689753.002022-11-057373Actual
16617161.002023-08-057373Actual
4569120.002022-09-057363Budget
7366237.002022-11-057346Actual
34168514.002024-12-057367Actual
22276220.782024-01-037368Actual
12549400.002023-04-057314Budget
1865380.002023-10-057373Actual
35498300.762025-01-0373111Actual
13412220.002023-04-057368Budget
9928300.002023-01-037318Budget

Generated 2025-06-04 11:45:17.915 UTC