[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 192  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35640203.952024-12-2773611Actual
27040556.002024-05-287315Actual
2354422.042024-01-2773612Actual
951194.002022-12-277326Actual
13022127.002023-03-297356Actual
3284078.002024-10-287326Actual
1837925.232023-08-2973511Actual
18212366.242023-08-297368Actual
3171674.002024-09-277326Actual
1189363.002023-02-267356Actual
30881355.632024-08-287328Actual
18058414.002023-08-297317Actual
23601707.002024-02-267313Actual
166166.002022-05-297326Actual
7143300.002022-10-297365Budget
2874220.002022-06-297346Budget
4756270.002022-08-297364Actual
1440016.722023-04-2873112Actual
25168386.002024-03-287367Actual
19275122.042023-09-2873111Actual
31294238.102024-08-2873213Actual
13622373.002023-04-287314Actual
1709300.002022-05-297336Budget
536100.002022-04-287326Budget
3308220.002022-06-297368Budget
23814298.002024-02-267315Actual
11047585.942023-01-277318Actual
27363473.002024-05-287367Actual
1009198.052022-04-287328Actual
3386220.002022-07-297313Budget
37237608.002025-02-267364Actual
8204300.002022-11-297315Budget
10579220.002023-01-277316Budget
13918102.002023-04-287356Actual
31796124.002024-09-277356Actual
2602943.002024-04-277326Actual
2033135.872023-10-2973211Actual
5365300.002022-08-297367Budget
960300.002022-04-287318Budget
29669390.002024-07-287367Actual
35934778.002025-01-277313Actual
38565102.002025-03-297326Actual
29014239.852024-06-2873113Actual
23721380.002024-02-267314Actual
9001300.002022-12-277313Budget
1250180.002023-03-297373Budget
1148300.002022-05-297313Budget
741381.002022-10-297356Actual
37443312.002025-02-267336Actual
20924181.002023-11-297316Actual
1137343.002023-02-267373Actual
879300.002022-04-287367Actual
20212414.732023-10-297328Actual
4898245.002022-08-297365Actual
23636432.002024-02-267363Actual
7690300.002022-10-297318Budget
1750028.422023-07-2973612Actual
13411276.842023-03-297368Actual
17711281.002023-08-297364Actual
8921166.242022-11-297368Actual
6351131.002022-09-287366Actual
25346122.042024-03-2873111Actual
34044132.002024-11-287356Actual
11751125.002023-02-267326Actual
9977305.632022-12-277328Actual
32332274.172024-09-2773612Actual
6101220.002022-09-287316Budget
489169.002022-04-287316Actual
31147241.192024-08-2873112Actual
8536120.002022-11-297356Budget
8125300.002022-11-297364Actual
11155205.632023-01-277368Actual
10829171.002023-01-277366Actual
2331220.002022-06-297363Budget
5493266.242022-08-297328Actual
33937240.002024-11-287316Actual
961535.942022-04-287318Actual
22449120.972023-12-2773611Actual
10176220.002023-01-277363Budget

Generated 2025-05-28 05:03:28.686 UTC