[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 240  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28635523.822024-06-297368Actual
5073220.002022-08-307336Budget
1207220.002022-05-307363Budget
10302400.002023-01-287314Budget
8204300.002022-11-307315Budget
3284078.002024-10-297326Actual
2236281.612023-12-2873211Actual
33250173.102024-10-2973211Actual
6944514.002022-10-307314Actual
166166.002022-05-307326Actual
37879167.782025-02-2773411Actual
2442324.162024-02-2773511Actual
15706324.002023-06-307315Actual
24457133.742024-02-2773611Actual
21153416.002023-11-307367Actual
16680213.002023-07-307364Actual
5167110.002022-08-307356Budget
7552494.002022-10-307317Actual
38538266.002025-03-307316Actual
5880249.002022-09-297364Actual
22122429.002023-12-287317Actual
1008220.002022-04-297328Budget
1612220.002022-05-307316Budget
14010520.002023-04-297317Actual
38678221.002025-03-307366Actual
7320211.002022-10-307336Actual
33632778.002024-11-297313Actual
39003160.342025-03-3073311Actual
31294238.102024-08-2973213Actual
4835300.002022-08-307315Budget
29251865.002024-07-297314Actual
13302514.732023-03-307318Actual
2083457.152022-05-307318Actual
19681208.002023-10-307373Actual
2827300.002022-06-307336Budget
4569120.002022-08-307363Budget
2298382.002024-01-287346Actual
1490085.002023-05-307346Actual
11235300.002023-02-277313Budget
10303386.002023-01-287314Actual
2649990.122024-04-2873411Actual
27328640.002024-05-297317Actual
35526146.512024-12-2873211Actual
3067091.002024-08-297356Actual
20212414.732023-10-307328Actual
9711148.002022-12-287366Actual
37528208.002025-02-277366Actual
308531182.922024-08-297318Actual
255738.212024-03-2973212Actual
33222422.042024-10-2973111Actual
4977220.002022-08-307316Budget
12423173.002023-03-307363Actual
34488293.322024-11-2973611Actual
365281020.802025-01-287318Actual
26948912.002024-05-297314Actual
174428.212023-07-3073112Actual
12879120.002023-03-307326Budget
1287876.002023-03-307326Actual
128546.002022-05-307373Actual
16031429.002023-06-307367Actual
28748216.722024-06-2973311Actual
8863220.782022-11-307328Actual
1623724.162023-06-3073211Actual
801770.002022-11-307373Budget
35285520.002024-12-287317Actual
21925162.002023-12-287316Actual
3637300.002022-07-307364Budget
26982486.002024-05-297364Actual
8488198.002022-11-307346Actual
35580178.422024-12-2873411Actual
37619452.002025-02-277367Actual
3511592.002024-12-287326Actual
21867210.002023-12-287365Actual
6680220.002022-09-297368Budget
23009108.002024-01-287356Actual
16560390.002023-07-307363Actual
3687549.702025-01-2873212Actual
8393120.002022-11-307326Budget
25784121.002024-04-287373Actual
4898245.002022-08-307365Actual
23601707.002024-02-277313Actual
12094300.002023-02-277367Budget

Generated 2025-05-29 07:49:24.845 UTC