[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 384  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2651291.002022-07-067365Actual
38445456.002025-04-057315Actual
18921169.002023-10-057336Actual
2056231.612023-11-0573612Actual
12975165.002023-04-057346Actual
240968.002022-07-067373Actual
7611364.002022-11-057367Actual
22957256.002024-02-037336Actual
7223300.002022-11-057316Budget
32240253.962024-10-0473611Actual
1938445.442023-10-0573511Actual
4322400.002022-08-057318Budget
2336783.742024-02-0373311Actual
10626101.002023-02-037326Actual
9606139.002023-01-037346Actual
18681319.002023-10-057314Actual
7739195.022022-11-057328Actual
2270300.002022-07-067313Budget
2545545.442024-04-0473511Actual
27861183.712024-06-0473113Actual
4757300.002022-09-057364Budget
18151443.512023-09-057318Actual
22157364.002024-01-037367Actual
6430300.002022-10-057317Budget
4105220.002022-08-057366Budget
3687549.702025-02-0373212Actual
16352102.892023-07-0673611Actual
9559237.002023-01-037336Actual
19949168.002023-11-057336Actual
31209409.282024-09-0473612Actual
1543624.162023-06-0573612Actual
1009198.052022-05-057328Actual
1710190.002022-06-057336Actual
30881355.632024-09-047328Actual
1392312.002022-06-057364Actual
10828220.002023-02-037366Budget
26863497.002024-06-047363Actual
24103436.002024-03-047317Actual
4509229.002022-09-057313Actual
614894.002022-10-057326Actual
32098302.892024-10-0473111Actual
4977220.002022-09-057316Budget
28515443.002024-07-057367Actual
1613196.002022-06-057316Actual
739220.002022-05-057366Budget
2192220.002022-06-057368Budget
16971137.002023-08-057366Actual
1068220.002022-05-057368Budget
4694400.002022-09-057314Budget
8922120.002022-12-067368Budget
2652300.002022-07-067365Budget
38976151.832025-04-0573211Actual
26201780.002024-05-047317Actual
27623206.082024-06-0473411Actual
12879120.002023-04-057326Budget
28423209.002024-07-057366Actual
2644553.952024-05-0473211Actual
13162405.002023-04-057317Actual
11095220.782023-02-037328Actual
1206203.002022-06-057363Actual
9384291.002023-01-037365Actual
28635523.822024-07-057368Actual
27449457.152024-06-047328Actual
11799300.002023-03-057336Budget
3171674.002024-10-047326Actual
20034148.002023-11-057366Actual
26296828.372024-05-047318Actual
2777037.992024-06-0473212Actual
18561644.002023-10-057313Actual
6245153.002022-10-057346Actual
1025562.002023-02-037373Actual
32126116.722024-10-0473211Actual
17384129.482023-08-0573611Actual
38645116.002025-04-057356Actual
30257686.002024-09-047313Actual
22717395.002024-02-037314Actual
3060429.002022-07-067317Actual
2828313.002022-07-067336Actual
9325322.002023-01-037315Actual
2715875.002024-06-047326Actual
28836245.442024-07-0573611Actual
20832351.002023-12-067315Actual
34044132.002024-12-057356Actual
6021300.002022-10-057365Budget
13411276.842023-04-057368Actual
36730167.782025-02-0373411Actual
11952218.002023-03-057366Actual
21925162.002024-01-037316Actual
22065197.002024-01-037366Actual
18093301.002023-09-057367Actual
8203353.002022-12-067315Actual
1460672.002023-06-057373Actual
144278.212023-05-0573212Actual
6101220.002022-10-057316Budget
24223395.032024-03-047328Actual
32542355.002024-11-047363Actual

Generated 2025-06-04 21:43:37.861 UTC