[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 240  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13892131.002023-05-047346Actual
30973262.472024-09-0373111Actual
16680213.002023-08-047364Actual
23099468.002024-02-027317Actual
2593300.002022-07-057315Budget
6491300.002022-10-047367Budget
15799158.002023-07-057316Actual
9061120.002023-01-027363Budget
5445400.002022-09-047318Budget
3574400.002022-08-047314Budget
36293281.002025-02-027336Actual
38770386.002025-04-047367Actual
10302400.002023-02-027314Budget
961535.942022-05-047318Actual
20303169.912023-11-0473111Actual
1864172.002022-06-047366Actual
13716365.002023-05-047315Actual
31631532.002024-10-037365Actual
12974220.002023-04-047346Budget
536100.002022-05-047326Budget
1612220.002022-06-047316Budget
16645317.002023-08-047314Actual
3067091.002024-09-037356Actual
13022127.002023-04-047356Actual
17121513.212023-08-047318Actual
3060429.002022-07-057317Actual
17063353.002023-08-047367Actual
25076180.002024-04-037366Actual
2987573.102024-08-0373211Actual
689753.002022-11-047373Actual
24046166.002024-03-037366Actual
5074213.002022-09-047336Actual
240880.002022-07-057373Budget
7270120.002022-11-047326Budget
7004300.002022-11-047364Budget
2004300.002022-06-047367Budget
10500300.002023-02-027365Budget
14959135.002023-06-047366Actual
206500.002022-05-047314Budget
24936152.002024-04-037316Actual
1332500.002022-06-047314Budget
1726956.082023-08-0473211Actual
13161400.002023-04-047317Budget
36847177.362025-02-0273112Actual
1137280.002023-03-047373Budget
11095220.782023-02-027328Actual
9789400.002023-01-027317Budget
32417308.282024-10-0373213Actual
1947511.402023-10-0473112Actual
23454133.742024-02-0273611Actual
20774245.002023-12-057364Actual
8266300.002022-12-057365Budget
4836332.002022-09-047315Actual
2393439.002024-03-037326Actual
11295166.002023-03-047363Actual
11420400.002023-03-047314Budget
4370220.002022-08-047328Budget
37469145.002025-03-047346Actual
7938161.002022-12-057363Actual
28283286.002024-07-047316Actual
8441245.002022-12-057336Actual
2715875.002024-06-037326Actual
22717395.002024-02-027314Actual
25346122.042024-04-0373111Actual
38856355.632025-04-047328Actual
33458343.322024-11-0373612Actual
16089655.642023-07-057318Actual
2504374.002024-04-037356Actual
14874234.002023-06-047336Actual
12221120.002023-03-047328Budget
3396450.002024-12-047326Actual
11702220.002023-03-047316Budget
31175111.402024-09-0373212Actual
2652615.652024-05-0373511Actual
31744208.002024-10-037336Actual
38645116.002025-04-047356Actual
9187500.002023-01-027314Budget
12928237.002023-04-047336Actual

Generated 2025-06-03 04:04:36.880 UTC