[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 768  >   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32507819.002024-10-287313Actual
20034148.002023-10-297366Actual
2095150.002023-11-297326Actual
10362234.002023-01-277364Actual
22632416.002024-01-277363Actual
629198.002022-09-287356Actual
15706324.002023-06-297315Actual
4243300.002022-07-297367Actual
16738386.002023-07-297315Actual
3448161.002022-07-297363Actual
38828793.522025-03-297318Actual
17677428.002023-08-297314Actual
9790455.002022-12-277317Actual
15229126.292023-05-2973111Actual
28423209.002024-06-287366Actual
12752249.002023-03-297365Actual
4695483.002022-08-297314Actual
31829171.002024-09-277366Actual
7143300.002022-10-297365Budget
24936152.002024-03-287316Actual
25725405.002024-04-277363Actual
26002117.002024-04-277316Actual
12361272.002023-03-297313Actual
4105220.002022-07-297366Budget
12549400.002023-03-297314Budget
33787624.002024-11-287364Actual
28190501.002024-06-287315Actual
33752655.002024-11-287314Actual
2831066.002024-06-287326Actual
37705582.912025-02-267328Actual
5880249.002022-09-287364Actual
36676167.782025-01-2773211Actual
33304113.532024-10-2873411Actual
26982486.002024-05-287364Actual
8735300.002022-11-297367Budget
11846167.002023-02-267346Actual
32755593.002024-10-287365Actual
2594260.002022-06-297315Actual
33164425.332024-10-287368Actual
29577228.002024-07-287366Actual
35228210.002024-12-277366Actual
166166.002022-05-297326Actual
17804302.002023-08-297365Actual
26057168.002024-04-277336Actual
7223300.002022-10-297316Budget
1897357.002023-09-287356Actual
25288296.542024-03-287368Actual
30412591.002024-08-287364Actual
1631827.362023-06-2973511Actual
34937591.002024-12-277364Actual
7472157.002022-10-297366Actual
1525723.102023-05-2973211Actual
3997152.002022-07-297346Actual
3715300.002022-07-297315Budget
3122300.002022-06-297367Budget
23601707.002024-02-267313Actual
15648304.002023-06-297364Actual
1803120.002022-05-297356Budget
14726332.002023-05-297315Actual
38890442.002025-03-297368Actual
13302514.732023-03-297318Actual
14959135.002023-05-297366Actual
39091242.252025-03-2973611Actual
30881355.632024-08-287328Actual
3519584.002024-12-277356Actual
13535443.002023-04-287363Actual
36703210.342025-01-2773311Actual
32542355.002024-10-287363Actual
1472362.002022-05-297315Actual
16617161.002023-07-297373Actual
29544102.002024-07-287356Actual
12690339.002023-03-297315Actual
8595224.002022-11-297366Actual
36847177.362025-01-2773112Actual
12548429.002023-03-297314Actual
16912126.002023-07-297346Actual
12172395.032023-02-267318Actual
8064546.002022-11-297314Actual
1756220.002022-05-297346Budget
6491300.002022-09-287367Budget
3526110.002022-07-297373Budget
5694120.002022-09-287363Budget
8442220.002022-11-297336Budget
37469145.002025-02-267346Actual
35320473.002024-12-277367Actual
39329320.562025-03-2973613Actual
2082300.002022-05-297318Budget
23254364.722024-01-277368Actual
15613274.002023-06-297314Actual
206500.002022-04-287314Budget
12422220.002023-03-297363Budget
17183296.542023-07-297368Actual
32450274.942024-09-2773613Actual
1460672.002023-05-297373Actual
35498300.762024-12-2773111Actual
35526146.512024-12-2773211Actual
10722220.002023-01-277346Budget

Generated 2025-05-28 07:36:44.543 UTC