[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22243355.632024-01-017328Actual
6944514.002022-11-037314Actual
16680213.002023-08-037364Actual
23254364.722024-02-017368Actual
7320211.002022-11-037336Actual
32599146.002024-11-027373Actual
4183300.002022-08-037317Budget
3067091.002024-09-027356Actual
29963260.342024-08-0273611Actual
37677799.582025-03-037318Actual
35320473.002025-01-017367Actual
23009108.002024-02-017356Actual
1832568.852023-09-0373311Actual
37469145.002025-03-037346Actual
10302400.002023-02-017314Budget
4508220.002022-09-037313Budget
1250065.002023-04-037373Actual
31978910.192024-10-027318Actual
24223395.032024-03-027328Actual
2537424.162024-04-0273211Actual
1445827.362023-05-0373612Actual
33937240.002024-12-037316Actual
6679292.002022-10-037368Actual
2156517.782023-12-0473612Actual
38144346.872025-03-0373213Actual
1137280.002023-03-037373Budget
741381.002022-11-037356Actual
960300.002022-05-037318Budget
10499364.002023-02-017365Actual
30618188.002024-09-027336Actual
12422220.002023-04-037363Budget
7143300.002022-11-037365Budget
2369396.002024-03-027373Actual
1077088.002023-02-017356Actual
6101220.002022-10-037316Budget
2892244.382024-07-0373212Actual
407336.002022-05-037365Actual
7223300.002022-11-037316Budget
21413100.762023-12-0473411Actual
5226220.002022-09-037366Budget
10442400.002023-02-017315Budget
3741592.002025-03-037326Actual
19005142.002023-10-037366Actual
1750028.422023-08-0373612Actual
13022127.002023-04-037356Actual
26828527.002024-06-027313Actual
28775151.832024-07-0373411Actual
5073220.002022-09-037336Budget
14515546.002023-06-037313Actual
3200300.002022-07-047318Budget
25288296.542024-04-027368Actual
2038569.912023-11-0373411Actual
10627120.002023-02-017326Budget
39091242.252025-04-0373611Actual
3519584.002025-01-017356Actual
38890442.002025-04-037368Actual
24878272.002024-04-027365Actual
10968300.002023-02-017367Budget
37879167.782025-03-0373411Actual
8814510.182022-12-047318Actual
7691442.002022-11-037318Actual
11847220.002023-03-037346Budget
27684181.612024-06-0273611Actual
3574400.002022-08-037314Budget
5492220.002022-09-037328Budget
22844351.002024-02-017365Actual
36676167.782025-02-0173211Actual
2514234.002022-07-047364Actual
35030399.002025-01-017365Actual
11095220.782023-02-017328Actual
24991162.002024-04-027336Actual
37330471.002025-03-037365Actual
207486.002022-05-037314Actual
19894137.002023-11-037316Actual
2147494.382023-12-0473611Actual
7367220.002022-11-037346Budget
26711132.832024-05-0273113Actual
31886795.002024-10-027317Actual
10176220.002023-02-017363Budget
32040473.822024-10-027368Actual
2342125.232024-02-0173511Actual
489169.002022-05-037316Actual
17063353.002023-08-037367Actual
29014239.852024-07-0373113Actual
36053963.002025-02-017314Actual
39211388.002025-04-0373612Actual
8204300.002022-12-047315Budget
13021110.002023-04-037356Budget
5444496.542022-09-037318Actual
11420400.002023-03-037314Budget
10828220.002023-02-017366Budget
8863220.782022-12-047328Actual
23988109.002024-03-027346Actual
266263.002022-05-037364Actual
3715300.002022-08-037315Budget
38480395.002025-04-037365Actual
3637300.002022-08-037364Budget
4370220.002022-08-037328Budget
24785229.002024-04-027364Actual
1425528.422023-05-0373211Actual
36238263.002025-02-017316Actual
1889374.002023-10-037326Actual
39269232.842025-04-0373113Actual
13351245.032023-04-037328Actual
9789400.002023-01-017317Budget
14105496.542023-05-037318Actual
13411276.842023-04-037368Actual
8065500.002022-12-047314Budget
32417308.282024-10-0273213Actual
2171391.002024-01-017373Actual
23814298.002024-03-027315Actual
15648304.002023-07-047364Actual

Generated 2025-06-02 18:24:51.934 UTC