[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 865  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32813225.002024-10-307316Actual
1287876.002023-03-317326Actual
1525723.102023-05-3173211Actual
5632220.002022-09-307313Budget
1641017.782023-07-0173112Actual
1944362.002022-05-317317Actual
6945500.002022-10-317314Budget
2434246.502024-02-2873211Actual
1490085.002023-05-317346Actual
8595224.002022-12-017366Actual
6679292.002022-09-307368Actual
30141183.712024-07-3073113Actual
37797260.342025-02-2873111Actual
10441416.002023-01-297315Actual
6350220.002022-09-307366Budget
8442220.002022-12-017336Budget
12423173.002023-03-317363Actual
9060161.002022-12-297363Actual
37025366.172025-01-2973613Actual
10176220.002023-01-297363Budget
33879547.002024-11-307365Actual
32953202.002024-10-307366Actual
22844351.002024-01-297365Actual
22717395.002024-01-297314Actual
30760604.002024-08-307317Actual
24137339.002024-02-287367Actual
39030260.342025-03-3173411Actual
32662483.002024-10-307364Actual
16971137.002023-07-317366Actual
5305270.002022-08-317317Actual
1189363.002023-02-287356Actual
3059081.002024-08-307326Actual
37495128.002025-02-287356Actual
20212414.732023-10-317328Actual
29963260.342024-07-3073611Actual
6430300.002022-09-307317Budget
22334105.022023-12-2973111Actual
407336.002022-04-307365Actual
21413100.762023-12-0173411Actual
37082836.002025-02-287313Actual
2153220.972023-12-0173112Actual
24195655.642024-02-287318Actual
9607220.002022-12-297346Budget
3284078.002024-10-307326Actual
4977220.002022-08-317316Budget
38480395.002025-03-317365Actual
10117236.002023-01-297313Actual
11846167.002023-02-287346Actual
28573738.972024-06-307318Actual
32894180.002024-10-307346Actual
29166450.002024-07-307363Actual
266263.002022-04-307364Actual
21980222.002023-12-297336Actual
2828313.002022-07-017336Actual
2594260.002022-07-017315Actual
39269232.842025-03-3173113Actual
633157.002022-04-307346Actual
29014239.852024-06-3073113Actual
2537424.162024-03-3073211Actual
35169135.002024-12-297346Actual
16912126.002023-07-317346Actual
25226542.002024-03-307318Actual
32755593.002024-10-307365Actual
23254364.722024-01-297368Actual
14726332.002023-05-317315Actual
2041250.762023-10-3173511Actual
1425528.422023-04-3073211Actual
2354422.042024-01-2973612Actual
1788955.002023-08-317326Actual
6618252.602022-09-307328Actual
1460672.002023-05-317373Actual
24991162.002024-03-307336Actual
8735300.002022-12-017367Budget
3200300.002022-07-017318Budget
12173300.002023-02-287318Budget
21741355.002023-12-297314Actual
2514234.002022-07-017364Actual
6491300.002022-09-307367Budget
25488114.592024-03-3073611Actual
1764996.002023-08-317373Actual
34076154.002024-11-307366Actual
19062414.002023-09-307317Actual
15854150.002023-07-017336Actual
22449120.972023-12-2973611Actual
7270120.002022-10-317326Budget
12611364.002023-03-317364Actual
1756220.002022-05-317346Budget
10362234.002023-01-297364Actual
3445469.912024-11-3073511Actual
2542864.592024-03-3073411Actual
10907377.002023-01-297317Actual
15880.002022-04-307373Budget
17149245.032023-07-317328Actual
7690300.002022-10-317318Budget
18270139.062023-08-3173111Actual
21775257.002023-12-297364Actual
26417151.832024-04-2973111Actual
2192220.002022-05-317368Budget
8489220.002022-12-017346Budget
6570400.002022-09-307318Budget
35440395.032024-12-297368Actual
8441245.002022-12-017336Actual
2000168.002023-10-317356Actual
7551400.002022-10-317317Budget
26324399.572024-04-297328Actual
11623300.002023-02-287365Budget
37739631.402025-02-287368Actual
128480.002022-05-317373Budget
7612300.002022-10-317367Budget
1943400.002022-05-317317Budget
19275122.042023-09-3073111Actual
14959135.002023-05-317366Actual

Generated 2025-05-30 08:20:47.696 UTC