[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171391.002023-12-307373Actual
12830223.002023-04-017316Actual
20184690.492023-11-017318Actual
2339497.572024-01-3073411Actual
5820436.002022-10-017314Actual
6618252.602022-10-017328Actual
3773301.002022-08-017365Actual
23814298.002024-02-297315Actual
913870.002022-12-307373Budget
17028421.002023-08-017317Actual
6679292.002022-10-017368Actual
5074213.002022-09-017336Actual
1935766.722023-10-0173411Actual
489169.002022-05-017316Actual
408300.002022-05-017365Budget
27186293.002024-05-317336Actual
1534300.002022-06-017365Budget
22334105.022023-12-3073111Actual
31294238.102024-08-3173213Actual
10967374.002023-01-307367Actual
34608310.342024-12-0173612Actual
29789496.542024-07-317368Actual
27363473.002024-05-317367Actual
27861183.712024-05-3173113Actual
10117236.002023-01-307313Actual
1930318.842023-10-0173211Actual
801655.002022-12-027373Actual
18212366.242023-09-017368Actual
16773332.002023-08-017365Actual
1484683.002023-06-017326Actual
4694400.002022-09-017314Budget
6759338.002022-11-017313Actual
1726956.082023-08-0173211Actual
1068220.002022-05-017368Budget
1710190.002022-06-017336Actual
7144354.002022-11-017365Actual
8922120.002022-12-027368Budget
2050411.402023-11-0173112Actual
3342439.062024-10-3173212Actual
2298382.002024-01-307346Actual
30795421.002024-08-317367Actual
240968.002022-07-027373Actual
22065197.002023-12-307366Actual
7320211.002022-11-017336Actual
36025132.002025-01-307373Actual
22632416.002024-01-307363Actual
15880.002022-05-017373Budget
37619452.002025-03-017367Actual
9061120.002022-12-307363Budget
31147241.192024-08-3173112Actual
3687549.702025-01-3073212Actual
25168386.002024-03-317367Actual
30470508.002024-08-317315Actual
27888424.072024-05-3173213Actual
8921166.242022-12-027368Actual
12173300.002023-03-017318Budget
8124300.002022-12-027364Budget
11095220.782023-01-307328Actual
26948912.002024-05-317314Actual
29379380.002024-07-317365Actual
17862210.002023-09-017316Actual
1383855.002023-05-017326Actual
12752249.002023-04-017365Actual
32098302.892024-09-3073111Actual
13500760.002023-05-017313Actual
12610400.002023-04-017364Budget
3901118.002022-08-017326Actual
26236577.002024-04-307367Actual
35817146.872024-12-3073113Actual
961535.942022-05-017318Actual
2731213.002022-07-027316Actual
35320473.002024-12-307367Actual
2071196.002023-12-027373Actual
16645317.002023-08-017314Actual
3067091.002024-08-317356Actual
6570400.002022-10-017318Budget
37025366.172025-01-3073613Actual
18681319.002023-10-017314Actual
255738.212024-03-3173212Actual
7319220.002022-11-017336Budget
22215620.792023-12-307318Actual
23134455.002024-01-307367Actual
30703187.002024-08-317366Actual
32040473.822024-09-307368Actual
614894.002022-10-017326Actual
4323442.002022-08-017318Actual
5695132.002022-10-017363Actual
2661924.162024-04-3073112Actual
12422220.002023-04-017363Budget
37528208.002025-03-017366Actual
3387203.002022-08-017313Actual
5024110.002022-09-017326Budget
30644144.002024-08-317346Actual
35877366.172024-12-3073613Actual
3852220.002022-08-017316Budget
245426.082024-02-2973212Actual
12975165.002023-04-017346Actual
7222266.002022-11-017316Actual
7552494.002022-11-017317Actual
21925162.002023-12-307316Actual
14167355.632023-05-017368Actual
31920514.002024-09-307367Actual
9789400.002022-12-307317Budget
17943102.002023-09-017346Actual
10578223.002023-01-307316Actual
19894137.002023-11-017316Actual
8265300.002022-12-027365Actual
6945500.002022-11-017314Budget
18093301.002023-09-017367Actual
8065500.002022-12-027314Budget
13656304.002023-05-017364Actual
20126301.002023-11-017367Actual

Generated 2025-05-31 17:10:29.545 UTC