[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29437182.002024-07-317316Actual
15493790.002023-07-027313Actual
20866361.002023-12-027365Actual
352774.002022-08-017373Actual
3307213.212022-07-027368Actual
31175111.402024-08-3173212Actual
16117395.032023-07-027328Actual
6759338.002022-11-017313Actual
1646816.722023-07-0273612Actual
2254032.672023-12-3073612Actual
31770139.002024-09-307346Actual
22752205.002024-01-307364Actual
15880103.002023-07-027346Actual
26948912.002024-05-317314Actual
33575397.752024-10-3173613Actual
6292110.002022-10-017356Budget
2271272.002022-07-027313Actual
1149286.002022-06-017313Actual
8735300.002022-12-027367Budget
20212414.732023-11-017328Actual
2537424.162024-03-3173211Actual
27483296.542024-05-317368Actual
2156517.782023-12-0273612Actual
13500760.002023-05-017313Actual
2147494.382023-12-0273611Actual
38856355.632025-04-017328Actual
5492220.002022-09-017328Budget
24103436.002024-02-297317Actual
31418355.002024-09-307363Actual
23099468.002024-01-307317Actual
1685862.002023-08-017326Actual
7223300.002022-11-017316Budget
1889374.002023-10-017326Actual
28283286.002024-07-017316Actual
2765073.102024-05-3173511Actual
2041250.762023-11-0173511Actual
25725405.002024-04-307363Actual
19681208.002023-11-017373Actual
819400.002022-05-017317Budget
34608310.342024-12-0173612Actual
1472362.002022-06-017315Actual
7938161.002022-12-027363Actual
8266300.002022-12-027365Budget
13918102.002023-05-017356Actual
31055184.812024-08-3173411Actual
5493266.242022-09-017328Actual
20654397.002023-12-027363Actual
2472383.002024-03-317373Actual
31028200.762024-08-3173311Actual
5073220.002022-09-017336Budget
36908315.662025-01-3073612Actual
225078.212023-12-3073112Actual
28748216.722024-07-0173311Actual
24137339.002024-02-297367Actual
6679292.002022-10-017368Actual
35968456.002025-01-307363Actual
22689150.002024-01-307373Actual
36556449.572025-01-307328Actual
23454133.742024-01-3073611Actual
5553220.002022-09-017368Budget
207486.002022-05-017314Actual
24785229.002024-03-317364Actual
38352617.002025-04-017314Actual
32507819.002024-10-317313Actual
14726332.002023-06-017315Actual
15109585.942023-06-017318Actual
17183296.542023-08-017368Actual
6149110.002022-10-017326Budget
28225471.002024-07-017365Actual
20924181.002023-12-027316Actual
36378137.002025-01-307366Actual
37330471.002025-03-017365Actual
255738.212024-03-3173212Actual
3687549.702025-01-3073212Actual
15706324.002023-07-027315Actual
29518151.002024-07-317346Actual
23849236.002024-02-297365Actual
15741219.002023-07-027365Actual
1864172.002022-06-017366Actual
36847177.362025-01-3073112Actual
913870.002022-12-307373Budget
32298180.552024-09-3073112Actual
3121282.002022-07-027367Actual
3560737.992024-12-3073511Actual
24314122.042024-02-2973111Actual
15648304.002023-07-027364Actual
2602943.002024-04-307326Actual
23636432.002024-02-297363Actual
13622373.002023-05-017314Actual
18001158.002023-09-017366Actual
2071196.002023-12-027373Actual
25907369.002024-04-307315Actual
2083457.152022-06-017318Actual
3782553.952025-03-0173211Actual
26236577.002024-04-307367Actual
4898245.002022-09-017365Actual
5820436.002022-10-017314Actual
37677799.582025-03-017318Actual
33632778.002024-12-017313Actual
33338257.152024-10-3173611Actual
348301.002022-05-017315Actual
32953202.002024-10-317366Actual
24223395.032024-02-297328Actual
308531182.922024-08-317318Actual
1393300.002022-06-017364Budget
1206203.002022-06-017363Actual
32662483.002024-10-317364Actual
33102910.192024-10-317318Actual
21833365.002023-12-307315Actual
4244300.002022-08-017367Budget
2457418.842024-02-2973612Actual
1008220.002022-05-017328Budget

Generated 2025-05-31 18:14:26.564 UTC