[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29755399.572024-08-027328Actual
1430975.232023-05-0373411Actual
21239335.942023-12-047328Actual
16117395.032023-07-047328Actual
20832351.002023-12-047315Actual
1729681.612023-08-0373311Actual
31978910.192024-10-027318Actual
16680213.002023-08-037364Actual
28338321.002024-07-037336Actual
16831216.002023-08-037316Actual
2082300.002022-06-037318Budget
31475146.002024-10-027373Actual
37237608.002025-03-037364Actual
17862210.002023-09-037316Actual
39296422.312025-04-0373213Actual
7367220.002022-11-037346Budget
2831066.002024-07-037326Actual
26863497.002024-06-027363Actual
10968300.002023-02-017367Budget
14133316.242023-05-037328Actual
12549400.002023-04-037314Budget
5120220.002022-09-037346Budget
4897300.002022-09-037365Budget
29902181.612024-08-0273311Actual
23988109.002024-03-027346Actual
30349161.002024-09-027373Actual
2715875.002024-06-027326Actual
29963260.342024-08-0273611Actual
2336783.742024-02-0173311Actual
4898245.002022-09-037365Actual
36435817.002025-02-017317Actual
14227108.212023-05-0373111Actual
1471300.002022-06-037315Budget
27483296.542024-06-027368Actual
8065500.002022-12-047314Budget
15648304.002023-07-047364Actual
36293281.002025-02-017336Actual
3637300.002022-08-037364Budget
6680220.002022-10-037368Budget
19097442.002023-10-037367Actual
5073220.002022-09-037336Budget
4835300.002022-09-037315Budget
78151.002022-05-037363Actual
26324399.572024-05-027328Actual
801655.002022-12-047373Actual
13162405.002023-04-037317Actual
1612220.002022-06-037316Budget
10500300.002023-02-017365Budget
24878272.002024-04-027365Actual
8673400.002022-12-047317Budget
33937240.002024-12-037316Actual
21211779.882023-12-047318Actual
6618252.602022-10-037328Actual
32332274.172024-10-0273612Actual
3059081.002024-09-027326Actual
20866361.002023-12-047365Actual
37025366.172025-02-0173613Actual
1392312.002022-06-037364Actual
21413100.762023-12-0473411Actual
7005364.002022-11-037364Actual
29379380.002024-08-027365Actual
27569113.532024-06-0273211Actual
30083291.192024-08-0273612Actual
22449120.972024-01-0173611Actual
32180134.802024-10-0273411Actual
2647295.442024-05-0273311Actual
18561644.002023-10-037313Actual
6619220.002022-10-037328Budget
24936152.002024-04-027316Actual
31796124.002024-10-027356Actual
9929514.732023-01-017318Actual
31294238.102024-09-0273213Actual
11155205.632023-02-017368Actual
19743223.002023-11-037364Actual
1626457.142023-07-0473311Actual
24223395.032024-03-027328Actual
33787624.002024-12-037364Actual
6679292.002022-10-037368Actual
35698186.932025-01-0173112Actual
6571655.642022-10-037318Actual
2254032.672024-01-0173612Actual
13892131.002023-05-037346Actual
128480.002022-06-037373Budget
4244300.002022-08-037367Budget
21622509.002024-01-017313Actual
24014104.002024-03-027356Actual
19183390.482023-10-037328Actual
19836234.002023-11-037365Actual
6430300.002022-10-037317Budget
1009198.052022-05-037328Actual
6100189.002022-10-037316Actual
12360300.002023-04-037313Budget
25346122.042024-04-0273111Actual
29131722.002024-08-027313Actual
6758300.002022-11-037313Budget
34782665.002025-01-017313Actual
11561400.002023-03-037315Budget
31147241.192024-09-0273112Actual
35526146.512025-01-0173211Actual
15880.002022-05-037373Budget
1332500.002022-06-037314Budget
2050411.402023-11-0373112Actual
21775257.002024-01-017364Actual
15016592.002023-06-037317Actual
10037120.002023-01-017368Budget
9849300.002023-01-017367Budget
14515546.002023-06-037313Actual
12927300.002023-04-037336Budget
3715300.002022-08-037315Budget
25168386.002024-04-027367Actual
6351131.002022-10-037366Actual
7084300.002022-11-037315Budget

Generated 2025-06-02 11:40:18.544 UTC