[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 960  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32755593.002024-10-307365Actual
29492240.002024-07-307336Actual
9186357.002022-12-297314Actual
1528459.272023-05-3173311Actual
29755399.572024-07-307328Actual
34725338.102024-11-3073613Actual
4243300.002022-07-317367Actual
36789260.342025-01-2973611Actual
37879167.782025-02-2873411Actual
1434273.102023-04-3073611Actual
266263.002022-04-307364Actual
9607220.002022-12-297346Budget
30257686.002024-08-307313Actual
2138683.742023-12-0173311Actual
5445400.002022-08-317318Budget
5120220.002022-08-317346Budget
22215620.792023-12-297318Actual
38565102.002025-03-317326Actual
1425528.422023-04-3073211Actual
26560103.952024-04-2973611Actual
1540314.592023-05-3173112Actual
17384129.482023-07-3173611Actual
8594220.002022-12-017366Budget
1613196.002022-05-317316Actual
8536120.002022-12-017356Budget
32126116.722024-09-2973211Actual
3220773.102024-09-2973511Actual
31886795.002024-09-297317Actual
8489220.002022-12-017346Budget
35498300.762024-12-2973111Actual
1992166.002023-10-317326Actual
2874220.002022-07-017346Budget
2537424.162024-03-3073211Actual
33937240.002024-11-307316Actual
3201520.792022-07-017318Actual
22810290.002024-01-297315Actual
22752205.002024-01-297364Actual
31744208.002024-09-297336Actual
19250.002022-04-307313Actual
2192220.002022-05-317368Budget
35698186.932024-12-2973112Actual
5444496.542022-08-317318Actual
4104216.002022-07-317366Actual
2872187.992024-06-3073211Actual
16831216.002023-07-317316Actual
24785229.002024-03-307364Actual
31538414.002024-09-297364Actual
30563208.002024-08-307316Actual
365281020.802025-01-297318Actual
2647295.442024-04-2973311Actual
19709431.002023-10-317314Actual
15741219.002023-07-017365Actual
1472362.002022-05-317315Actual
11094120.002023-01-297328Budget
3171674.002024-09-297326Actual
10967374.002023-01-297367Actual
22065197.002023-12-297366Actual
2880239.062024-06-3073511Actual
26948912.002024-05-307314Actual
11702220.002023-02-287316Budget
30200366.172024-07-3073613Actual
1726956.082023-07-3173211Actual
11799300.002023-02-287336Budget
2610972.002024-04-297356Actual
3248220.002022-07-017328Budget
34902702.002024-12-297314Actual
2071196.002023-12-017373Actual
32298180.552024-09-2973112Actual
7739195.022022-10-317328Actual
1137343.002023-02-287373Actual
2649990.122024-04-2973411Actual
2777037.992024-05-3073212Actual
1250065.002023-03-317373Actual
12221120.002023-02-287328Budget
585300.002022-04-307336Budget
3526110.002022-07-317373Budget
18596432.002023-09-307363Actual
30021222.042024-07-3073112Actual
12093236.002023-02-287367Actual
2472383.002024-03-307373Actual
35844366.172024-12-2973213Actual
2292934.002024-01-297326Actual
25076180.002024-03-307366Actual
26057168.002024-04-297336Actual
29902181.612024-07-3073311Actual
3774300.002022-07-317365Budget
9510120.002022-12-297326Budget
3004947.572024-07-3073212Actual

Generated 2025-05-30 06:10:02.751 UTC