[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2156517.782023-12-0373612Actual
2342125.232024-01-3173511Actual
13302514.732023-04-027318Actual
25288296.542024-04-017368Actual
5168111.002022-09-027356Actual
16773332.002023-08-027365Actual
38117260.912025-03-0273113Actual
12281220.002023-03-027368Budget
37852219.912025-03-0273311Actual
15906127.002023-07-037356Actual
3100173.102024-09-0173211Actual
2647295.442024-05-0173311Actual
1897357.002023-10-027356Actual
629198.002022-10-027356Actual
21118455.002023-12-037317Actual
13162405.002023-04-027317Actual
1889374.002023-10-027326Actual
2130220.002022-06-027328Budget
2038569.912023-11-0273411Actual
352774.002022-08-027373Actual
10829171.002023-01-317366Actual
19801429.002023-11-027315Actual
7938161.002022-12-037363Actual
7551400.002022-11-027317Budget
1643711.402023-07-0373212Actual
2056231.612023-11-0273612Actual
28070141.002024-07-027373Actual
6100189.002022-10-027316Actual
38976151.832025-04-0273211Actual
1847116.722023-09-0273112Actual
13223236.002023-04-027367Actual
2369396.002024-03-017373Actual
24256343.512024-03-017368Actual
1025480.002023-01-317373Budget
11800313.002023-03-027336Actual
12423173.002023-04-027363Actual
30703187.002024-09-017366Actual
3249207.152022-07-037328Actual
2292934.002024-01-317326Actual
7472157.002022-11-027366Actual
2336783.742024-01-3173311Actual
22243355.632023-12-317328Actual
22597643.002024-01-317313Actual
1332500.002022-06-027314Budget
25907369.002024-05-017315Actual
29286486.002024-08-017364Actual
35726102.892024-12-3173212Actual
2921120.002022-07-037356Budget
6759338.002022-11-027313Actual
8674332.002022-12-037317Actual
35759431.622024-12-3173612Actual
18212366.242023-09-027368Actual
37295702.002025-03-027315Actual
32755593.002024-11-017365Actual
1729681.612023-08-0273311Actual
408300.002022-05-027365Budget
31689266.002024-10-017316Actual
35143293.002024-12-317336Actual
12611364.002023-04-027364Actual
7083273.002022-11-027315Actual
15613274.002023-07-037314Actual
1944362.002022-06-027317Actual
28515443.002024-07-027367Actual
19155714.732023-10-027318Actual
15854150.002023-07-037336Actual
8921166.242022-12-037368Actual
1930318.842023-10-0273211Actual
2649990.122024-05-0173411Actual
31294238.102024-09-0173213Actual
7690300.002022-11-027318Budget
1660100.002022-06-027326Budget
26236577.002024-05-017367Actual
17183296.542023-08-027368Actual
15706324.002023-07-037315Actual
1077088.002023-01-317356Actual
6680220.002022-10-027368Budget
464788.002022-09-027373Actual
10675300.002023-01-317336Budget
1865220.002022-06-027366Budget
3905741.192025-04-0273511Actual
29929162.462024-08-0173411Actual
21061127.002023-12-037366Actual
9710220.002022-12-317366Budget
11623300.002023-03-027365Budget
502576.002022-09-027326Actual
29379380.002024-08-017365Actual
27483296.542024-06-017368Actual
11702220.002023-03-027316Budget
8815300.002022-12-037318Budget
29727896.552024-08-017318Actual
31744208.002024-10-017336Actual
4509229.002022-09-027313Actual
33752655.002024-12-027314Actual
2892244.382024-07-0273212Actual
29902181.612024-08-0173311Actual
39329320.562025-04-0273613Actual
2003345.002022-06-027367Actual
36025132.002025-01-317373Actual
22215620.792023-12-317318Actual
18270139.062023-09-0273111Actual
38352617.002025-04-027314Actual
2442324.162024-03-0173511Actual
8736300.002022-12-037367Actual
12879120.002023-04-027326Budget
16645317.002023-08-027314Actual
14959135.002023-06-027366Actual
9559237.002022-12-317336Actual
1646816.722023-07-0373612Actual
1207220.002022-06-027363Budget
1333572.002022-06-027314Actual
32953202.002024-11-017366Actual
2593300.002022-07-037315Budget

Generated 2025-06-01 10:20:21.724 UTC