[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26863497.002024-06-037363Actual
12928237.002023-04-047336Actual
1067198.052022-05-047368Actual
13083220.002023-04-047366Budget
20774245.002023-12-057364Actual
1077088.002023-02-027356Actual
15880.002022-05-047373Budget
3637300.002022-08-047364Budget
18270139.062023-09-0473111Actual
35320473.002025-01-027367Actual
14959135.002023-06-047366Actual
3449120.002022-08-047363Budget
741381.002022-11-047356Actual
2038569.912023-11-0473411Actual
38538266.002025-04-047316Actual
4243300.002022-08-047367Actual
13021110.002023-04-047356Budget
4977220.002022-09-047316Budget
1864172.002022-06-047366Actual
35698186.932025-01-0273112Actual
7320211.002022-11-047336Actual
38480395.002025-04-047365Actual
36238263.002025-02-027316Actual
22276220.782024-01-027368Actual
7800120.002022-11-047368Budget
1944362.002022-06-047317Actual
32098302.892024-10-0373111Actual
2981220.002022-07-057366Budget
17384129.482023-08-0473611Actual
6492354.002022-10-047367Actual
3284078.002024-11-037326Actual
23312139.062024-02-0273111Actual
35759431.622025-01-0273612Actual
27449457.152024-06-037328Actual
10442400.002023-02-027315Budget
2103198.002023-12-057356Actual
7319220.002022-11-047336Budget
15957.002022-05-047373Actual
24137339.002024-03-037367Actual
1641017.782023-07-0573112Actual
2831066.002024-07-047326Actual
801770.002022-12-057373Budget
37997182.682025-03-0473112Actual
6022345.002022-10-047365Actual
31770139.002024-10-037346Actual
10578223.002023-02-027316Actual
38144346.872025-03-0473213Actual
32450274.942024-10-0373613Actual
39091242.252025-04-0473611Actual
2393439.002024-03-037326Actual
22449120.972024-01-0273611Actual
6101220.002022-10-047316Budget
679120.002022-05-047356Budget
31383794.002024-10-037313Actual
29223158.002024-08-037373Actual
27040556.002024-06-037315Actual
38117260.912025-03-0473113Actual
4429246.542022-08-047368Actual
960300.002022-05-047318Budget
27186293.002024-06-037336Actual
37585582.002025-03-047317Actual
15109585.942023-06-047318Actual
2922108.002022-07-057356Actual
26920185.002024-06-037373Actual
37330471.002025-03-047365Actual
24256343.512024-03-037368Actual
2156517.782023-12-0573612Actual
24666377.002024-04-037363Actual
8673400.002022-12-057317Budget
3171674.002024-10-037326Actual
22689150.002024-02-027373Actual
32720556.002024-11-037315Actual
5821400.002022-10-047314Budget
2874220.002022-07-057346Budget
10967374.002023-02-027367Actual
1732378.422023-08-0473411Actual
3949220.002022-08-047336Budget
36145649.002025-02-027315Actual
28338321.002024-07-047336Actual
2537424.162024-04-0373211Actual
31055184.812024-09-0373411Actual
31886795.002024-10-037317Actual
29492240.002024-08-037336Actual
4898245.002022-09-047365Actual
19417129.482023-10-0473611Actual
33575397.752024-11-0373613Actual
35285520.002025-01-027317Actual
1534300.002022-06-047365Budget
629198.002022-10-047356Actual
2875198.002022-07-057346Actual
8392111.002022-12-057326Actual
2504374.002024-04-037356Actual
33992221.002024-12-047336Actual
8345300.002022-12-057316Budget
29518151.002024-08-037346Actual
12974220.002023-04-047346Budget

Generated 2025-06-03 09:27:06.743 UTC