[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15706324.002023-07-017315Actual
37443312.002025-02-287336Actual
8921166.242022-12-017368Actual
53796.002022-04-307326Actual
13351245.032023-03-317328Actual
35817146.872024-12-2973113Actual
12094300.002023-02-287367Budget
1864172.002022-05-317366Actual
9247384.002022-12-297364Actual
12173300.002023-02-287318Budget
30141183.712024-07-3073113Actual
36676167.782025-01-2973211Actual
4183300.002022-07-317317Budget
9383300.002022-12-297365Budget
33304113.532024-10-3073411Actual
19005142.002023-09-307366Actual
2298382.002024-01-297346Actual
17384129.482023-07-3173611Actual
166166.002022-05-317326Actual
2456500.002022-07-017314Budget
28423209.002024-06-307366Actual
2236281.612023-12-2973211Actual
7739195.022022-10-317328Actual
3852220.002022-07-317316Budget
6022345.002022-09-307365Actual
225078.212023-12-2973112Actual
7005364.002022-10-317364Actual
819400.002022-04-307317Budget
2647295.442024-04-2973311Actual
26057168.002024-04-297336Actual
3901118.002022-07-317326Actual
22243355.632023-12-297328Actual
78151.002022-04-307363Actual
586281.002022-04-307336Actual
26142125.002024-04-297366Actual
23849236.002024-02-287365Actual
2071196.002023-12-017373Actual
1750028.422023-07-3173612Actual
13022127.002023-03-317356Actual
2610972.002024-04-297356Actual
8266300.002022-12-017365Budget
31744208.002024-09-297336Actual
8815300.002022-12-017318Budget
34044132.002024-11-307356Actual
39149214.592025-03-3173112Actual
25346122.042024-03-3073111Actual
2560523.102024-03-3073612Actual
30377642.002024-08-307314Actual
2880239.062024-06-3073511Actual
2665326.292024-04-2973612Actual
2336783.742024-01-2973311Actual
27421937.462024-05-307318Actual
36345116.002025-01-297356Actual
3307213.212022-07-017368Actual
2354422.042024-01-2973612Actual
31503815.002024-09-297314Actual
17028421.002023-07-317317Actual
9711148.002022-12-297366Actual
22006157.002023-12-297346Actual
2003345.002022-05-317367Actual
35498300.762024-12-2973111Actual
12751300.002023-03-317365Budget
38538266.002025-03-317316Actual
12752249.002023-03-317365Actual
2144022.042023-12-0173511Actual
7004300.002022-10-317364Budget
5120220.002022-08-317346Budget
240880.002022-07-017373Budget
31770139.002024-09-297346Actual
9790455.002022-12-297317Actual
9510120.002022-12-297326Budget
26201780.002024-04-297317Actual
17917230.002023-08-317336Actual
1287876.002023-03-317326Actual
4569120.002022-08-317363Budget
4835300.002022-08-317315Budget
2730220.002022-07-017316Budget
2082300.002022-05-317318Budget
34693238.102024-11-3073213Actual
38890442.002025-03-317368Actual
2271272.002022-07-017313Actual
6944514.002022-10-317314Actual
27921466.172024-05-3073613Actual
29544102.002024-07-307356Actual
10908400.002023-01-297317Budget
27073334.002024-05-307365Actual
31326366.172024-08-3073613Actual
5553220.002022-08-317368Budget
11750120.002023-02-287326Budget
11095220.782023-01-297328Actual
33010685.002024-10-307317Actual
23009108.002024-01-297356Actual
11420400.002023-02-287314Budget
1189363.002023-02-287356Actual
21833365.002023-12-297315Actual
3437360.332024-11-3073211Actual
22334105.022023-12-2973111Actual
10177141.002023-01-297363Actual
36847177.362025-01-2973112Actual
36435817.002025-01-297317Actual
34995527.002024-12-297315Actual
12549400.002023-03-317314Budget
629198.002022-09-307356Actual
30292355.002024-08-307363Actual
1206203.002022-05-317363Actual
19183390.482023-09-307328Actual
15109585.942023-05-317318Actual
37852219.912025-02-2873311Actual
2777037.992024-05-3073212Actual
18058414.002023-08-317317Actual
9246300.002022-12-297364Budget
1992166.002023-10-317326Actual

Generated 2025-05-30 08:55:16.906 UTC