[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 192  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29789496.542024-08-057368Actual
1287876.002023-04-067326Actual
2236281.612024-01-0473211Actual
31294238.102024-09-0573213Actual
5074213.002022-09-067336Actual
1207220.002022-06-067363Budget
17241100.762023-08-0673111Actual
7473220.002022-11-067366Budget
21061127.002023-12-077366Actual
2082300.002022-06-067318Budget
79220.002022-05-067363Budget
1847116.722023-09-0673112Actual
3853251.002022-08-067316Actual
11800313.002023-03-067336Actual
8815300.002022-12-077318Budget
5773110.002022-10-067373Budget
585300.002022-05-067336Budget
2138683.742023-12-0773311Actual
879300.002022-05-067367Actual
38890442.002025-04-067368Actual
12221120.002023-03-067328Budget
22810290.002024-02-047315Actual
11847220.002023-03-067346Budget
25288296.542024-04-057368Actual
2044694.382023-11-0673611Actual
7143300.002022-11-067365Budget
1750028.422023-08-0673612Actual
18921169.002023-10-067336Actual
35877366.172025-01-0473613Actual
7144354.002022-11-067365Actual
16151366.242023-07-077368Actual
1796978.002023-09-067356Actual
2041250.762023-11-0673511Actual
6818120.002022-11-067363Budget
17769263.002023-09-067315Actual
1992166.002023-11-067326Actual
8393120.002022-12-077326Budget
8736300.002022-12-077367Actual
4977220.002022-09-067316Budget
27073334.002024-06-057365Actual
13021110.002023-04-067356Budget
22597643.002024-02-047313Actual
13412220.002023-04-067368Budget
38619130.002025-04-067346Actual
29041520.562024-07-0673213Actual
8536120.002022-12-077356Budget
4323442.002022-08-067318Actual
4836332.002022-09-067315Actual
22065197.002024-01-047366Actual
8266300.002022-12-077365Budget
25907369.002024-05-057315Actual
37739631.402025-03-067368Actual
3675769.912025-02-0473511Actual
2095150.002023-12-077326Actual
820432.002022-05-067317Actual
13622373.002023-05-067314Actual
8735300.002022-12-077367Budget
16089655.642023-07-077318Actual
12548429.002023-04-067314Actual
34345410.342024-12-0673111Actual
21833365.002024-01-047315Actual
6945500.002022-11-067314Budget
9560220.002023-01-047336Budget
21005144.002023-12-077346Actual
13866158.002023-05-067336Actual
11094120.002023-02-047328Budget
1829823.102023-09-0673211Actual
28098741.002024-07-067314Actual
2715875.002024-06-057326Actual
24014104.002024-03-057356Actual
18151443.512023-09-067318Actual
960300.002022-05-067318Budget
6149110.002022-10-067326Budget
1889374.002023-10-067326Actual
2191284.422022-06-067368Actual
11047585.942023-02-047318Actual
37295702.002025-03-067315Actual
25254305.632024-04-057328Actual
9186357.002023-01-047314Actual
614894.002022-10-067326Actual
33879547.002024-12-067365Actual
9789400.002023-01-047317Budget
1631827.362023-07-0773511Actual
10441416.002023-02-047315Actual
13302514.732023-04-067318Actual
31175111.402024-09-0573212Actual
689670.002022-11-067373Budget
34427199.702024-12-0673411Actual
9510120.002023-01-047326Budget
34574111.402024-12-0673212Actual
34400175.232024-12-0673311Actual
25488114.592024-04-0573611Actual
11750120.002023-03-067326Budget
4757300.002022-09-067364Budget

Generated 2025-06-05 21:47:47.267 UTC