[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 96  >   

81 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3121282.002022-07-057367Actual
13302514.732023-04-047318Actual
29223158.002024-08-037373Actual
577286.002022-10-047373Actual
35877366.172025-01-0273613Actual
31475146.002024-10-037373Actual
35406428.362025-01-027328Actual
2892244.382024-07-0473212Actual
17557603.002023-09-047313Actual
10117236.002023-02-027313Actual
31326366.172024-09-0373613Actual
37705582.912025-03-047328Actual
10967374.002023-02-027367Actual
8922120.002022-12-057368Budget
16352102.892023-07-0573611Actual
1756220.002022-06-047346Budget
3200300.002022-07-057318Budget
18561644.002023-10-047313Actual
3626562.002025-02-027326Actual
6819135.002022-11-047363Actual
26982486.002024-06-037364Actual
37174137.002025-03-047373Actual
17917230.002023-09-047336Actual
6198220.002022-10-047336Budget
25346122.042024-04-0373111Actual
2095150.002023-12-057326Actual
8862220.002022-12-057328Budget
17121513.212023-08-047318Actual
19155714.732023-10-047318Actual
34427199.702024-12-0473411Actual
11156220.002023-02-027368Budget
5120220.002022-09-047346Budget
25725405.002024-05-037363Actual
632220.002022-05-047346Budget
5073220.002022-09-047336Budget
30973262.472024-09-0373111Actual
23907234.002024-03-037316Actual
32298180.552024-10-0373112Actual
1865380.002023-10-047373Actual
3122300.002022-07-057367Budget
3342439.062024-11-0373212Actual
3997152.002022-08-047346Actual
15906127.002023-07-057356Actual
24631702.002024-04-037313Actual
19743223.002023-11-047364Actual
16617161.002023-08-047373Actual
1864172.002022-06-047366Actual
10362234.002023-02-027364Actual
21622509.002024-01-027313Actual
32417308.282024-10-0373213Actual
7552494.002022-11-047317Actual
12031400.002023-03-047317Budget
1847116.722023-09-0473112Actual
11751125.002023-03-047326Actual
23988109.002024-03-037346Actual
2472383.002024-04-037373Actual
24843245.002024-04-037315Actual
30292355.002024-09-037363Actual
7084300.002022-11-047315Budget
11561400.002023-03-047315Budget
12610400.002023-04-047364Budget
1137280.002023-03-047373Budget
12549400.002023-04-047314Budget
3560737.992025-01-0273511Actual
30200366.172024-08-0373613Actual
24936152.002024-04-037316Actual
8489220.002022-12-057346Budget
7611364.002022-11-047367Actual
2515300.002022-07-057364Budget
5074213.002022-09-047336Actual
38267482.002025-04-047363Actual
2041250.762023-11-0473511Actual
31089234.812024-09-0373611Actual
28836245.442024-07-0473611Actual
3900110.002022-08-047326Budget
33010685.002024-11-037317Actual
35553178.422025-01-0273311Actual
29379380.002024-08-037365Actual
38538266.002025-04-047316Actual
22902152.002024-02-027316Actual
8863220.782022-12-057328Actual

Generated 2025-06-03 12:47:52.048 UTC