[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 896  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9060161.002022-12-267363Actual
2778100.002022-06-287326Budget
23009108.002024-01-267356Actual
34133861.002024-11-277317Actual
6292110.002022-09-277356Budget
27742282.682024-05-2773112Actual
4183300.002022-07-287317Budget
1930318.842023-09-2773211Actual
12220207.152023-02-257328Actual
166166.002022-05-287326Actual
37619452.002025-02-257367Actual
32868240.002024-10-277336Actual
10500300.002023-01-267365Budget
3437360.332024-11-2773211Actual
30760604.002024-08-277317Actual
28390112.002024-06-277356Actual
28364195.002024-06-277346Actual
18596432.002023-09-277363Actual
1383855.002023-04-277326Actual
24256343.512024-02-257368Actual
17917230.002023-08-287336Actual
28894249.702024-06-2773112Actual
24878272.002024-03-277365Actual
8673400.002022-11-287317Budget
2980243.002022-06-287366Actual
6619220.002022-09-277328Budget
8921166.242022-11-287368Actual
1137280.002023-02-257373Budget
26948912.002024-05-277314Actual
33222422.042024-10-2773111Actual
38480395.002025-03-287365Actual
25942400.002024-04-267365Actual
39269232.842025-03-2873113Actual
27803298.642024-05-2773612Actual
34076154.002024-11-277366Actual
34400175.232024-11-2773311Actual
2044694.382023-10-2873611Actual
33304113.532024-10-2773411Actual
32298180.552024-09-2673112Actual
3900110.002022-07-287326Budget
30618188.002024-08-277336Actual
407336.002022-04-277365Actual
15706324.002023-06-287315Actual
4976218.002022-08-287316Actual
11483374.002023-02-257364Actual
29577228.002024-07-277366Actual
629198.002022-09-277356Actual
26083122.002024-04-267346Actual
30083291.192024-07-2773612Actual
2981220.002022-06-287366Budget
3637300.002022-07-287364Budget
680122.002022-04-277356Actual
22449120.972023-12-2673611Actual
13412220.002023-03-287368Budget
2342125.232024-01-2673511Actual
13918102.002023-04-277356Actual
38565102.002025-03-287326Actual
32599146.002024-10-277373Actual
1897357.002023-09-277356Actual
2715875.002024-05-277326Actual
13351245.032023-03-287328Actual
2351215.652024-01-2673112Actual
5881300.002022-09-277364Budget
2545545.442024-03-2773511Actual
29379380.002024-07-277365Actual
12927300.002023-03-287336Budget
7320211.002022-10-287336Actual
7319220.002022-10-287336Budget
1796978.002023-08-287356Actual
37237608.002025-02-257364Actual
29669390.002024-07-277367Actual
348301.002022-04-277315Actual
21925162.002023-12-267316Actual
3687549.702025-01-2673212Actual
7800120.002022-10-287368Budget
9000222.002022-12-267313Actual
19097442.002023-09-277367Actual
4104216.002022-07-287366Actual
12173300.002023-02-257318Budget

Generated 2025-05-28 01:52:12.169 UTC