[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 240  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13500760.002023-04-307313Actual
37677799.582025-02-287318Actual
16773332.002023-07-317365Actual
30349161.002024-08-307373Actual
21925162.002023-12-297316Actual
1250065.002023-03-317373Actual
11235300.002023-02-287313Budget
14926106.002023-05-317356Actual
34488293.322024-11-3073611Actual
24103436.002024-02-287317Actual
23099468.002024-01-297317Actual
25168386.002024-03-307367Actual
10675300.002023-01-297336Budget
4244300.002022-07-317367Budget
33879547.002024-11-307365Actual
6100189.002022-09-307316Actual
633157.002022-04-307346Actual
2537424.162024-03-3073211Actual
12549400.002023-03-317314Budget
22810290.002024-01-297315Actual
19062414.002023-09-307317Actual
1383855.002023-04-307326Actual
4695483.002022-08-317314Actual
9463300.002022-12-297316Budget
2053111.402023-10-3173212Actual
36966246.872025-01-2973113Actual
2135977.362023-12-0173211Actual
8595224.002022-12-017366Actual
19250.002022-04-307313Actual
4322400.002022-07-317318Budget
37705582.912025-02-287328Actual
14167355.632023-04-307368Actual
1685862.002023-07-317326Actual
2921120.002022-07-017356Budget
9247384.002022-12-297364Actual
1938445.442023-09-3073511Actual
2456500.002022-07-017314Budget
11156220.002023-01-297368Budget
6759338.002022-10-317313Actual
37202585.002025-02-287314Actual
913947.002022-12-297373Actual
4898245.002022-08-317365Actual
10037120.002022-12-297368Budget
30021222.042024-07-3073112Actual
26711132.832024-04-2973113Actual
12282220.782023-02-287368Actual
35498300.762024-12-2973111Actual
23192514.732024-01-297318Actual
30470508.002024-08-307315Actual
1709300.002022-05-317336Budget
32332274.172024-09-2973612Actual
29847311.402024-07-3073111Actual
20654397.002023-12-017363Actual
13350120.002023-03-317328Budget
9790455.002022-12-297317Actual
22632416.002024-01-297363Actual
2496330.002024-03-307326Actual
10968300.002023-01-297367Budget
16645317.002023-07-317314Actual
2236281.612023-12-2973211Actual
12172395.032023-02-287318Actual
27803298.642024-05-3073612Actual
13083220.002023-03-317366Budget
9976220.002022-12-297328Budget
8922120.002022-12-017368Budget
36993310.032025-01-2973213Actual
13951142.002023-04-307366Actual
30141183.712024-07-3073113Actual
28338321.002024-06-307336Actual
34168514.002024-11-307367Actual
23756254.002024-02-287364Actual
36908315.662025-01-2973612Actual
34693238.102024-11-3073213Actual
21741355.002023-12-297314Actual
6945500.002022-10-317314Budget
30505450.002024-08-307365Actual
27596213.532024-05-3073311Actual
27212160.002024-05-307346Actual
23962162.002024-02-287336Actual
23254364.722024-01-297368Actual
22957256.002024-01-297336Actual
22334105.022023-12-2973111Actual
31175111.402024-08-3073212Actual
3950182.002022-07-317336Actual
79220.002022-04-307363Budget
12974220.002023-03-317346Budget
1149286.002022-05-317313Actual
19894137.002023-10-317316Actual

Generated 2025-05-30 05:27:10.216 UTC