[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 854  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255738.212024-03-3173212Actual
1930318.842023-10-0173211Actual
38175369.682025-03-0173613Actual
2351215.652024-01-3073112Actual
12094300.002023-03-017367Budget
32153146.512024-09-3073311Actual
2457557.002022-07-027314Actual
34133861.002024-12-017317Actual
19005142.002023-10-017366Actual
35968456.002025-01-307363Actual
3171674.002024-09-307326Actual
27569113.532024-05-3173211Actual
2131292.002022-06-017328Actual
11420400.002023-03-017314Budget
21980222.002023-12-307336Actual
31631532.002024-09-307365Actual
34874158.002024-12-307373Actual
2874220.002022-07-027346Budget
1947511.402023-10-0173112Actual
28775151.832024-07-0173411Actual
29902181.612024-07-3173311Actual
18212366.242023-09-017368Actual
6101220.002022-10-017316Budget
206500.002022-05-017314Budget
13411276.842023-04-017368Actual
13223236.002023-04-017367Actual
3387203.002022-08-017313Actual
10675300.002023-01-307336Budget
15799158.002023-07-027316Actual
29518151.002024-07-317346Actual
17028421.002023-08-017317Actual
6351131.002022-10-017366Actual
20126301.002023-11-017367Actual
8815300.002022-12-027318Budget
12221120.002023-03-017328Budget
35726102.892024-12-3073212Actual
2652615.652024-04-3073511Actual
3059081.002024-08-317326Actual
2156517.782023-12-0273612Actual
20245461.702023-11-017368Actual
37237608.002025-03-017364Actual
17917230.002023-09-017336Actual
11800313.002023-03-017336Actual
19155714.732023-10-017318Actual
32098302.892024-09-3073111Actual
2765073.102024-05-3173511Actual
36470490.002025-01-307367Actual
31796124.002024-09-307356Actual
1992166.002023-11-017326Actual
10967374.002023-01-307367Actual
19062414.002023-10-017317Actual
1829823.102023-09-0173211Actual
28283286.002024-07-017316Actual
38352617.002025-04-017314Actual
19183390.482023-10-017328Actual
7144354.002022-11-017365Actual
2647295.442024-04-3073311Actual
166166.002022-06-017326Actual
11894110.002023-03-017356Budget
36435817.002025-01-307317Actual
7366237.002022-11-017346Actual
13303300.002023-04-017318Budget
3996220.002022-08-017346Budget
23756254.002024-02-297364Actual
4243300.002022-08-017367Actual
2171391.002023-12-307373Actual
6149110.002022-10-017326Budget
31886795.002024-09-307317Actual
30760604.002024-08-317317Actual
37528208.002025-03-017366Actual
3917794.382025-04-0173212Actual
12282220.782023-03-017368Actual
11799300.002023-03-017336Budget
9246300.002022-12-307364Budget
15906127.002023-07-027356Actual
38267482.002025-04-017363Actual
19590760.002023-11-017313Actual
35498300.762024-12-3073111Actual
7552494.002022-11-017317Actual
8489220.002022-12-027346Budget
11483374.002023-03-017364Actual
26236577.002024-04-307367Actual
3832498.002025-04-017373Actual
8536120.002022-12-027356Budget
30470508.002024-08-317315Actual
6022345.002022-10-017365Actual
27449457.152024-05-317328Actual
2095150.002023-12-027326Actual
14045444.002023-05-017367Actual
5959353.002022-10-017315Actual
21741355.002023-12-307314Actual
6491300.002022-10-017367Budget
18681319.002023-10-017314Actual
27212160.002024-05-317346Actual
7223300.002022-11-017316Budget
6245153.002022-10-017346Actual
6197254.002022-10-017336Actual
1950210.332023-10-0173212Actual
14668235.002023-06-017364Actual
78151.002022-05-017363Actual
8921166.242022-12-027368Actual
1445827.362023-05-0173612Actual
2298382.002024-01-307346Actual
27131182.002024-05-317316Actual
27978536.002024-07-017313Actual
1641017.782023-07-0273112Actual
28225471.002024-07-017365Actual
23134455.002024-01-307367Actual
8345300.002022-12-027316Budget
34018175.002024-12-017346Actual
39030260.342025-04-0173411Actual
18093301.002023-09-017367Actual

Generated 2025-05-31 03:57:08.039 UTC