[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23454133.742024-01-3073611Actual
3782553.952025-03-0173211Actual
11483374.002023-03-017364Actual
4429246.542022-08-017368Actual
8203353.002022-12-027315Actual
689670.002022-11-017373Budget
36556449.572025-01-307328Actual
28635523.822024-07-017368Actual
5366218.002022-09-017367Actual
5167110.002022-09-017356Budget
2339497.572024-01-3073411Actual
11562322.002023-03-017315Actual
29755399.572024-07-317328Actual
24631702.002024-03-317313Actual
2050411.402023-11-0173112Actual
26828527.002024-05-317313Actual
1933056.082023-10-0173311Actual
1484683.002023-06-017326Actual
4836332.002022-09-017315Actual
174428.212023-08-0173112Actual
2135977.362023-12-0273211Actual
39296422.312025-04-0173213Actual
679120.002022-05-017356Budget
2515300.002022-07-027364Budget
25288296.542024-03-317368Actual
15854150.002023-07-027336Actual
5633272.002022-10-017313Actual
10626101.002023-01-307326Actual
33632778.002024-12-017313Actual
1148300.002022-06-017313Budget
8735300.002022-12-027367Budget
951194.002022-12-307326Actual
16031429.002023-07-027367Actual
20619721.002023-12-027313Actual
6429325.002022-10-017317Actual
17917230.002023-09-017336Actual
2451520.972024-02-2973112Actual
11420400.002023-03-017314Budget
30644144.002024-08-317346Actual
9711148.002022-12-307366Actual
1533218.002022-06-017365Actual
17183296.542023-08-017368Actual
3445469.912024-12-0173511Actual
2035851.822023-11-0173311Actual
35406428.362024-12-307328Actual
2393439.002024-02-297326Actual
17804302.002023-09-017365Actual
17592414.002023-09-017363Actual
38267482.002025-04-017363Actual
15528416.002023-07-027363Actual
308531182.922024-08-317318Actual
7611364.002022-11-017367Actual
2331220.002022-07-027363Budget
21239335.942023-12-027328Actual
1709300.002022-06-017336Budget
2156517.782023-12-0273612Actual
3292099.002024-10-317356Actual
9710220.002022-12-307366Budget
8921166.242022-12-027368Actual
1613196.002022-06-017316Actual
20774245.002023-12-027364Actual
10907377.002023-01-307317Actual
34488293.322024-12-0173611Actual
31175111.402024-08-3173212Actual
207486.002022-05-017314Actual
38948369.912025-04-0173111Actual
2610972.002024-04-307356Actual
14726332.002023-06-017315Actual
31829171.002024-09-307366Actual
3059400.002022-07-027317Budget
37705582.912025-03-017328Actual
11894110.002023-03-017356Budget
1525723.102023-06-0173211Actual
23254364.722024-01-307368Actual
10038257.152022-12-307368Actual
12928237.002023-04-017336Actual
8124300.002022-12-027364Budget
35320473.002024-12-307367Actual
35378896.552024-12-307318Actual
27212160.002024-05-317346Actual
17677428.002023-09-017314Actual
32599146.002024-10-317373Actual
8265300.002022-12-027365Actual
9606139.002022-12-307346Actual
15939118.002023-07-027366Actual
35844366.172024-12-3073213Actual
12549400.002023-04-017314Budget
1944362.002022-06-017317Actual
23601707.002024-02-297313Actual
9186357.002022-12-307314Actual
2778100.002022-07-027326Budget
21980222.002023-12-307336Actual
2647295.442024-04-3073311Actual
12094300.002023-03-017367Budget
1612220.002022-06-017316Budget
37082836.002025-03-017313Actual
13918102.002023-05-017356Actual
10117236.002023-01-307313Actual
16912126.002023-08-017346Actual
9187500.002022-12-307314Budget
3171674.002024-09-307326Actual
30760604.002024-08-317317Actual
7799201.082022-11-017368Actual
12974220.002023-04-017346Budget
36470490.002025-01-307367Actual
22276220.782023-12-307368Actual
11046300.002023-01-307318Budget
11294220.002023-03-017363Budget
6944514.002022-11-017314Actual
15016592.002023-06-017317Actual
22122429.002023-12-307317Actual
37852219.912025-03-0173311Actual

Generated 2025-05-31 10:29:25.768 UTC