[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 192  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30021222.042024-07-2973112Actual
24751380.002024-03-297314Actual
33845426.002024-11-297315Actual
34574111.402024-11-2973212Actual
31294238.102024-08-2973213Actual
24991162.002024-03-297336Actual
3511592.002024-12-287326Actual
2133197.572023-11-3073111Actual
24223395.032024-02-277328Actual
8594220.002022-11-307366Budget
11046300.002023-01-287318Budget
37202585.002025-02-277314Actual
11624280.002023-02-277365Actual
19590760.002023-10-307313Actual
1837925.232023-08-3073511Actual
4694400.002022-08-307314Budget
17384129.482023-07-3073611Actual
25690585.002024-04-287313Actual
37082836.002025-02-277313Actual
128546.002022-05-307373Actual
29166450.002024-07-297363Actual
31475146.002024-09-287373Actual
8536120.002022-11-307356Budget
13022127.002023-03-307356Actual
38387486.002025-03-307364Actual
13411276.842023-03-307368Actual
9559237.002022-12-287336Actual
1137280.002023-02-277373Budget
19183390.482023-09-297328Actual
12172395.032023-02-277318Actual
2130220.002022-05-307328Budget
25346122.042024-03-2973111Actual
4244300.002022-07-307367Budget
28635523.822024-06-297368Actual
18561644.002023-09-297313Actual
16209156.082023-06-3073111Actual
365281020.802025-01-287318Actual
18151443.512023-08-307318Actual
6101220.002022-09-297316Budget
38948369.912025-03-3073111Actual
33879547.002024-11-297365Actual
26324399.572024-04-287328Actual
206500.002022-04-297314Budget
14874234.002023-05-307336Actual
31886795.002024-09-287317Actual
3004947.572024-07-2973212Actual
3067091.002024-08-297356Actual
3396450.002024-11-297326Actual
4835300.002022-08-307315Budget
30618188.002024-08-297336Actual
36966246.872025-01-2873113Actual
14282102.892023-04-2973311Actual
6759338.002022-10-307313Actual
3675769.912025-01-2873511Actual
4976218.002022-08-307316Actual
1803120.002022-05-307356Budget
6198220.002022-09-297336Budget
35498300.762024-12-2873111Actual
8393120.002022-11-307326Budget
2236281.612023-12-2873211Actual
20774245.002023-11-307364Actual
27271210.002024-05-297366Actual
7473220.002022-10-307366Budget
39211388.002025-03-3073612Actual
2351215.652024-01-2873112Actual
29014239.852024-06-2973113Actual
31920514.002024-09-287367Actual
36908315.662025-01-2873612Actual
29544102.002024-07-297356Actual
38059365.662025-02-2773612Actual
2334063.532024-01-2873211Actual
31978910.192024-09-287318Actual
9929514.732022-12-287318Actual
2554616.722024-03-2973112Actual
2254032.672023-12-2873612Actual
29223158.002024-07-297373Actual
1460672.002023-05-307373Actual
2439683.742024-02-2773411Actual
2156517.782023-11-3073612Actual
5959353.002022-09-297315Actual
18212366.242023-08-307368Actual
819400.002022-04-297317Budget
17804302.002023-08-307365Actual
34168514.002024-11-297367Actual
25254305.632024-03-297328Actual
7271131.002022-10-307326Actual
19894137.002023-10-307316Actual
9976220.002022-12-287328Budget
12360300.002023-03-307313Budget
6945500.002022-10-307314Budget
17711281.002023-08-307364Actual
25725405.002024-04-287363Actual
1757237.002022-05-307346Actual
13021110.002023-03-307356Budget
348301.002022-04-297315Actual
6244220.002022-09-297346Budget
8673400.002022-11-307317Budget
24014104.002024-02-277356Actual
2153220.972023-11-3073112Actual
2946472.002024-07-297326Actual
10363400.002023-01-287364Budget

Generated 2025-05-29 16:46:02.297 UTC