[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 250  >   

90 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33338257.152024-11-0473611Actual
2644553.952024-05-0473211Actual
2334063.532024-02-0373211Actual
9711148.002023-01-037366Actual
19250.002022-05-057313Actual
6429325.002022-10-057317Actual
9187500.002023-01-037314Budget
36025132.002025-02-037373Actual
5444496.542022-09-057318Actual
16617161.002023-08-057373Actual
2439683.742024-03-0473411Actual
5168111.002022-09-057356Actual
23009108.002024-02-037356Actual
53796.002022-05-057326Actual
1333572.002022-06-057314Actual
27483296.542024-06-047368Actual
18151443.512023-09-057318Actual
14761226.002023-06-057365Actual
25226542.002024-04-047318Actual
24223395.032024-03-047328Actual
3201520.792022-07-067318Actual
8265300.002022-12-067365Actual
3626562.002025-02-037326Actual
240968.002022-07-067373Actual
13350120.002023-04-057328Budget
37797260.342025-03-0573111Actual
12610400.002023-04-057364Budget
5366218.002022-09-057367Actual
33277109.272024-11-0473311Actual
739220.002022-05-057366Budget
2050411.402023-11-0573112Actual
33845426.002024-12-057315Actual
5694120.002022-10-057363Budget
17711281.002023-09-057364Actual
4646110.002022-09-057373Budget
39149214.592025-04-0573112Actual
17862210.002023-09-057316Actual
35143293.002025-01-037336Actual
7414120.002022-11-057356Budget
29577228.002024-08-047366Actual
3687549.702025-02-0373212Actual
2875198.002022-07-067346Actual
36590510.182025-02-037368Actual
464788.002022-09-057373Actual
14105496.542023-05-057318Actual
34168514.002024-12-057367Actual
28283286.002024-07-057316Actual
1383855.002023-05-057326Actual
266263.002022-05-057364Actual
1935766.722023-10-0573411Actual
20619721.002023-12-067313Actual
39003160.342025-04-0573311Actual
37939302.892025-03-0573611Actual
21741355.002024-01-037314Actual
27271210.002024-06-047366Actual
2003345.002022-06-057367Actual
36435817.002025-02-037317Actual
10362234.002023-02-037364Actual
5633272.002022-10-057313Actual
17917230.002023-09-057336Actual
19894137.002023-11-057316Actual
2457557.002022-07-067314Actual
3675769.912025-02-0373511Actual
11235300.002023-03-057313Budget
29755399.572024-08-047328Actual
29437182.002024-08-047316Actual
4323442.002022-08-057318Actual
2298382.002024-02-037346Actual
2135977.362023-12-0673211Actual
1612220.002022-06-057316Budget
19681208.002023-11-057373Actual
23721380.002024-03-047314Actual
2451520.972024-03-0473112Actual
19062414.002023-10-057317Actual
29727896.552024-08-047318Actual
15345108.212023-06-0573611Actual
2515300.002022-07-067364Budget
34608310.342024-12-0573612Actual
8736300.002022-12-067367Actual
206500.002022-05-057314Budget
3997152.002022-08-057346Actual
1803120.002022-06-057356Budget
14282102.892023-05-0573311Actual
11294220.002023-03-057363Budget
347300.002022-05-057315Budget
19155714.732023-10-057318Actual
17384129.482023-08-0573611Actual
1693893.002023-08-057356Actual
17241100.762023-08-0573111Actual
7367220.002022-11-057346Budget

Generated 2025-06-04 11:38:36.141 UTC