[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 124  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951194.002023-01-127326Actual
2254032.672024-01-1273612Actual
34725338.102024-12-1473613Actual
24137339.002024-03-137367Actual
9711148.002023-01-127366Actual
33724185.002024-12-147373Actual
23814298.002024-03-137315Actual
2456500.002022-07-157314Budget
8921166.242022-12-157368Actual
7473220.002022-11-147366Budget
1829823.102023-09-1473211Actual
15613274.002023-07-157314Actual
8392111.002022-12-157326Actual
32868240.002024-11-137336Actual
13751288.002023-05-147365Actual
1788955.002023-09-147326Actual
1623724.162023-07-1573211Actual
13811191.002023-05-147316Actual
2593300.002022-07-157315Budget
2457418.842024-03-1373612Actual
27131182.002024-06-137316Actual
13223236.002023-04-147367Actual
23134455.002024-02-127367Actual
11234304.002023-03-147313Actual
7005364.002022-11-147364Actual
12422220.002023-04-147363Budget
34044132.002024-12-147356Actual
585300.002022-05-147336Budget
38948369.912025-04-1473111Actual
225078.212024-01-1273112Actual
10116300.002023-02-127313Budget
26002117.002024-05-137316Actual
4976218.002022-09-147316Actual
12221120.002023-03-147328Budget
16912126.002023-08-147346Actual
32180134.802024-10-1373411Actual
29544102.002024-08-137356Actual
28515443.002024-07-147367Actual
1332500.002022-06-147314Budget
3386220.002022-08-147313Budget
965463.002023-01-127356Actual
3852220.002022-08-147316Budget
23220292.002024-02-127328Actual
29286486.002024-08-137364Actual
2921120.002022-07-157356Budget
10500300.002023-02-127365Budget
6679292.002022-10-147368Actual
29166450.002024-08-137363Actual
32720556.002024-11-137315Actual
33937240.002024-12-147316Actual
29074238.102024-07-1473613Actual
8736300.002022-12-157367Actual
8673400.002022-12-157317Budget
1460672.002023-06-147373Actual
7367220.002022-11-147346Budget
27742282.682024-06-1373112Actual
8441245.002022-12-157336Actual
21153416.002023-12-157367Actual
30505450.002024-09-137365Actual
12879120.002023-04-147326Budget
2147494.382023-12-1573611Actual
3437360.332024-12-1473211Actual
16680213.002023-08-147364Actual
1796978.002023-09-147356Actual
27541350.772024-06-1373111Actual
35169135.002025-01-127346Actual
23454133.742024-02-1273611Actual
29223158.002024-08-137373Actual
577286.002022-10-147373Actual
10676304.002023-02-127336Actual
36676167.782025-02-1273211Actual
37202585.002025-03-147314Actual
14726332.002023-06-147315Actual
38144346.872025-03-1473213Actual
11046300.002023-02-127318Budget
13224300.002023-04-147367Budget
26738297.752024-05-1373213Actual
2038569.912023-11-1473411Actual
3519584.002025-01-127356Actual
2651291.002022-07-157365Actual
13350120.002023-04-147328Budget
3342439.062024-11-1373212Actual
2236281.612024-01-1273211Actual
3201520.792022-07-157318Actual
15016592.002023-06-147317Actual
37852219.912025-03-1473311Actual
4646110.002022-09-147373Budget
29379380.002024-08-137365Actual
18715251.002023-10-147364Actual
34817546.002025-01-127363Actual
39211388.002025-04-1473612Actual
1803120.002022-06-147356Budget
13866158.002023-05-147336Actual
1430975.232023-05-1473411Actual
2504374.002024-04-137356Actual
17149245.032023-08-147328Actual
26711132.832024-05-1373113Actual
20034148.002023-11-147366Actual
38232579.002025-04-147313Actual
16117395.032023-07-157328Actual
4694400.002022-09-147314Budget

Generated 2025-06-13 18:17:37.536 UTC