[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 192  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16031429.002023-07-017367Actual
30021222.042024-07-3073112Actual
28956300.762024-06-3073612Actual
3853251.002022-07-317316Actual
23962162.002024-02-287336Actual
4569120.002022-08-317363Budget
24785229.002024-03-307364Actual
10302400.002023-01-297314Budget
9653120.002022-12-297356Budget
14926106.002023-05-317356Actual
240968.002022-07-017373Actual
9710220.002022-12-297366Budget
28601482.912024-06-307328Actual
78151.002022-04-307363Actual
3996220.002022-07-317346Budget
29929162.462024-07-3073411Actual
31596702.002024-09-297315Actual
29014239.852024-06-3073113Actual
11703270.002023-02-287316Actual
1641017.782023-07-0173112Actual
32627741.002024-10-307314Actual
2652300.002022-07-017365Budget
9462274.002022-12-297316Actual
267300.002022-04-307364Budget
37082836.002025-02-287313Actual
28515443.002024-06-307367Actual
38645116.002025-03-317356Actual
39329320.562025-03-3173613Actual
1750028.422023-07-3173612Actual
2545545.442024-03-3073511Actual
5445400.002022-08-317318Budget
2540173.102024-03-3073311Actual
2095150.002023-12-017326Actual
2649990.122024-04-2973411Actual
6819135.002022-10-317363Actual
2044694.382023-10-3173611Actual
3387203.002022-07-317313Actual
7939120.002022-12-017363Budget
33752655.002024-11-307314Actual
36378137.002025-01-297366Actual
7799201.082022-10-317368Actual
24878272.002024-03-307365Actual
3292099.002024-10-307356Actual
22689150.002024-01-297373Actual
6149110.002022-09-307326Budget
12220207.152023-02-287328Actual
28573738.972024-06-307318Actual
26982486.002024-05-307364Actual
15229126.292023-05-3173111Actual
5821400.002022-09-307314Budget
7223300.002022-10-317316Budget
25942400.002024-04-297365Actual
11155205.632023-01-297368Actual
35759431.622024-12-2973612Actual
32507819.002024-10-307313Actual
3449120.002022-07-317363Budget
6492354.002022-09-307367Actual
464788.002022-08-317373Actual
1137280.002023-02-287373Budget
1009198.052022-04-307328Actual
28013478.002024-06-307363Actual
31770139.002024-09-297346Actual
34427199.702024-11-3073411Actual
738201.002022-04-307366Actual
1533218.002022-05-317365Actual
33845426.002024-11-307315Actual
11561400.002023-02-287315Budget
3122300.002022-07-017367Budget
10441416.002023-01-297315Actual
5959353.002022-09-307315Actual
6197254.002022-09-307336Actual
3637300.002022-07-317364Budget
28283286.002024-06-307316Actual
21622509.002023-12-297313Actual
36966246.872025-01-2973113Actual
5227153.002022-08-317366Actual
2436963.532024-02-2873311Actual
31028200.762024-08-3073311Actual
8595224.002022-12-017366Actual
3560737.992024-12-2973511Actual

Generated 2025-05-30 17:02:46.627 UTC