[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 192  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149286.002022-05-307313Actual
38645116.002025-03-307356Actual
4184364.002022-07-307317Actual
2715875.002024-05-297326Actual
37202585.002025-02-277314Actual
13411276.842023-03-307368Actual
2442324.162024-02-2773511Actual
5959353.002022-09-297315Actual
629198.002022-09-297356Actual
7414120.002022-10-307356Budget
11847220.002023-02-277346Budget
3448161.002022-07-307363Actual
8124300.002022-11-307364Budget
11894110.002023-02-277356Budget
1938445.442023-09-2973511Actual
1333572.002022-05-307314Actual
34076154.002024-11-297366Actual
2457418.842024-02-2773612Actual
30973262.472024-08-2973111Actual
3437360.332024-11-2973211Actual
27212160.002024-05-297346Actual
5820436.002022-09-297314Actual
8535148.002022-11-307356Actual
36648389.062025-01-2873111Actual
9607220.002022-12-287346Budget
7084300.002022-10-307315Budget
28693311.402024-06-2973111Actual
16680213.002023-07-307364Actual
5305270.002022-08-307317Actual
10116300.002023-01-287313Budget
267300.002022-04-297364Budget
31689266.002024-09-287316Actual
23907234.002024-02-277316Actual
2880239.062024-06-2973511Actual
3950182.002022-07-307336Actual
2981220.002022-06-307366Budget
6944514.002022-10-307314Actual
25254305.632024-03-297328Actual
586281.002022-04-297336Actual
913870.002022-12-287373Budget
22632416.002024-01-287363Actual
16209156.082023-06-3073111Actual
37082836.002025-02-277313Actual
1207220.002022-05-307363Budget
23192514.732024-01-287318Actual
37025366.172025-01-2873613Actual
33010685.002024-10-297317Actual
9850202.002022-12-287367Actual
3774300.002022-07-307365Budget
2831066.002024-06-297326Actual
28635523.822024-06-297368Actual
13751288.002023-04-297365Actual
10723153.002023-01-287346Actual
21239335.942023-11-307328Actual
880300.002022-04-297367Budget
19155714.732023-09-297318Actual
8392111.002022-11-307326Actual
35498300.762024-12-2873111Actual
38770386.002025-03-307367Actual
24256343.512024-02-277368Actual
1623724.162023-06-3073211Actual
10117236.002023-01-287313Actual
408300.002022-04-297365Budget
3201520.792022-06-307318Actual
8735300.002022-11-307367Budget
25812562.002024-04-287314Actual
633157.002022-04-297346Actual
174428.212023-07-3073112Actual
9187500.002022-12-287314Budget
13716365.002023-04-297315Actual
17557603.002023-08-307313Actual
18561644.002023-09-297313Actual
22902152.002024-01-287316Actual
21413100.762023-11-3073411Actual
5226220.002022-08-307366Budget
33396149.702024-10-2973112Actual
2103198.002023-11-307356Actual
18947118.002023-09-297346Actual
6021300.002022-09-297365Budget
1953323.102023-09-2973612Actual
16645317.002023-07-307314Actual
17862210.002023-08-307316Actual
27888424.072024-05-2973213Actual
34902702.002024-12-287314Actual
15109585.942023-05-307318Actual
33752655.002024-11-297314Actual
32542355.002024-10-297363Actual
32006399.572024-09-287328Actual
14761226.002023-05-307365Actual
29577228.002024-07-297366Actual
36789260.342025-01-2873611Actual
2439683.742024-02-2773411Actual
29492240.002024-07-297336Actual
2095150.002023-11-307326Actual
34874158.002024-12-287373Actual
365281020.802025-01-287318Actual
11235300.002023-02-277313Budget

Generated 2025-05-29 16:34:39.856 UTC