[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 896  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38678221.002025-04-057366Actual
1534300.002022-06-057365Budget
3004947.572024-08-0473212Actual
31920514.002024-10-047367Actual
25133499.002024-04-047317Actual
38948369.912025-04-0573111Actual
28836245.442024-07-0573611Actual
16117395.032023-07-067328Actual
240968.002022-07-067373Actual
11953220.002023-03-057366Budget
13594166.002023-05-057373Actual
10442400.002023-02-037315Budget
33937240.002024-12-057316Actual
880300.002022-05-057367Budget
36648389.062025-02-0373111Actual
21775257.002024-01-037364Actual
1531197.572023-06-0573411Actual
2602943.002024-05-047326Actual
10579220.002023-02-037316Budget
26057168.002024-05-047336Actual
36676167.782025-02-0373211Actual
12031400.002023-03-057317Budget
33277109.272024-11-0473311Actual
2593300.002022-07-067315Budget
18681319.002023-10-057314Actual
14105496.542023-05-057318Actual
7938161.002022-12-067363Actual
8203353.002022-12-067315Actual
577286.002022-10-057373Actual
28190501.002024-07-057315Actual
408300.002022-05-057365Budget
30021222.042024-08-0473112Actual
1829823.102023-09-0573211Actual
2241697.572024-01-0373411Actual
3905741.192025-04-0573511Actual
5694120.002022-10-057363Budget
1206203.002022-06-057363Actual
16151366.242023-07-067368Actual
18808371.002023-10-057365Actual
14959135.002023-06-057366Actual
6818120.002022-11-057363Budget
28894249.702024-07-0573112Actual
1641017.782023-07-0673112Actual
2537424.162024-04-0473211Actual
23849236.002024-03-047365Actual
14726332.002023-06-057315Actual
8393120.002022-12-067326Budget
5821400.002022-10-057314Budget
2874220.002022-07-067346Budget
28573738.972024-07-057318Actual
1930318.842023-10-0573211Actual
1709300.002022-06-057336Budget
1148300.002022-06-057313Budget
1865220.002022-06-057366Budget
3715300.002022-08-057315Budget
29131722.002024-08-047313Actual
8488198.002022-12-067346Actual
2330159.002022-07-067363Actual
11846167.002023-03-057346Actual
10362234.002023-02-037364Actual
3292099.002024-11-047356Actual
32006399.572024-10-047328Actual
2922108.002022-07-067356Actual
5073220.002022-09-057336Budget
20774245.002023-12-067364Actual
14227108.212023-05-0573111Actual
4104216.002022-08-057366Actual
37619452.002025-03-057367Actual
633157.002022-05-057346Actual
1490085.002023-06-057346Actual
29166450.002024-08-047363Actual
1250180.002023-04-057373Budget
31475146.002024-10-047373Actual
31147241.192024-09-0473112Actual
30083291.192024-08-0473612Actual
11623300.002023-03-057365Budget
1137343.002023-03-057373Actual
38856355.632025-04-057328Actual
10302400.002023-02-037314Budget
10037120.002023-01-037368Budget
32599146.002024-11-047373Actual
31209409.282024-09-0473612Actual
19417129.482023-10-0573611Actual
7739195.022022-11-057328Actual
5632220.002022-10-057313Budget
36470490.002025-02-037367Actual
25288296.542024-04-047368Actual
23254364.722024-02-037368Actual
10578223.002023-02-037316Actual
23099468.002024-02-037317Actual
27483296.542024-06-047368Actual
1947511.402023-10-0573112Actual
36703210.342025-02-0373311Actual
35934778.002025-02-037313Actual
5492220.002022-09-057328Budget
2369396.002024-03-047373Actual

Generated 2025-06-04 05:48:35.192 UTC