[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 768  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18212366.242023-09-147368Actual
1660100.002022-06-147326Budget
9789400.002023-01-127317Budget
35498300.762025-01-1273111Actual
79220.002022-05-147363Budget
30349161.002024-09-137373Actual
29902181.612024-08-1373311Actual
225078.212024-01-1273112Actual
1392312.002022-06-147364Actual
3122300.002022-07-157367Budget
24991162.002024-04-137336Actual
9061120.002023-01-127363Budget
31920514.002024-10-137367Actual
8344213.002022-12-157316Actual
11953220.002023-03-147366Budget
6619220.002022-10-147328Budget
27271210.002024-06-137366Actual
21867210.002024-01-127365Actual
1865380.002023-10-147373Actual
1943400.002022-06-147317Budget
7878257.002022-12-157313Actual
8674332.002022-12-157317Actual
10908400.002023-02-127317Budget
37705582.912025-03-147328Actual
7739195.022022-11-147328Actual
9977305.632023-01-127328Actual
4695483.002022-09-147314Actual
7799201.082022-11-147368Actual
23134455.002024-02-127367Actual
1764996.002023-09-147373Actual
2292934.002024-02-127326Actual
8065500.002022-12-157314Budget
6351131.002022-10-147366Actual
7800120.002022-11-147368Budget
1629173.102023-07-1573411Actual
29286486.002024-08-137364Actual
741381.002022-11-147356Actual
32755593.002024-11-137365Actual
32542355.002024-11-137363Actual
3292099.002024-11-137356Actual
3437360.332024-12-1473211Actual
19250.002022-05-147313Actual
3901118.002022-08-147326Actual
15493790.002023-07-157313Actual
2033135.872023-11-1473211Actual
1626457.142023-07-1573311Actual
3004947.572024-08-1373212Actual
16886262.002023-08-147336Actual
28894249.702024-07-1473112Actual
2330159.002022-07-157363Actual
4104216.002022-08-147366Actual
18179284.422023-09-147328Actual
25288296.542024-04-137368Actual
12172395.032023-03-147318Actual
12423173.002023-04-147363Actual
30200366.172024-08-1373613Actual
1472362.002022-06-147315Actual
6149110.002022-10-147326Budget
34488293.322024-12-1473611Actual
31418355.002024-10-137363Actual
2723893.002024-06-137356Actual
5694120.002022-10-147363Budget
29634861.002024-08-137317Actual
35877366.172025-01-1273613Actual
23814298.002024-03-137315Actual
37495128.002025-03-147356Actual
352774.002022-08-147373Actual
29963260.342024-08-1373611Actual
11421529.002023-03-147314Actual
5554198.052022-09-147368Actual
8204300.002022-12-157315Budget
31744208.002024-10-137336Actual
23454133.742024-02-1273611Actual
1582630.002023-07-157326Actual
18921169.002023-10-147336Actual
27421937.462024-06-137318Actual
29074238.102024-07-1473613Actual
12611364.002023-04-147364Actual
11235300.002023-03-147313Budget
1332500.002022-06-147314Budget
30618188.002024-09-137336Actual

Generated 2025-06-13 04:58:07.431 UTC