[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 240  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31475146.002024-10-047373Actual
9559237.002023-01-037336Actual
11800313.002023-03-057336Actual
31503815.002024-10-047314Actual
31267132.832024-09-0473113Actual
1841386.932023-09-0573611Actual
2153220.972023-12-0673112Actual
1947511.402023-10-0573112Actual
1944362.002022-06-057317Actual
25254305.632024-04-047328Actual
15345108.212023-06-0573611Actual
407336.002022-05-057365Actual
13302514.732023-04-057318Actual
9711148.002023-01-037366Actual
12548429.002023-04-057314Actual
35759431.622025-01-0373612Actual
27596213.532024-06-0473311Actual
16117395.032023-07-067328Actual
31886795.002024-10-047317Actual
18681319.002023-10-057314Actual
34400175.232024-12-0573311Actual
33724185.002024-12-057373Actual
632220.002022-05-057346Budget
30644144.002024-09-047346Actual
3201520.792022-07-067318Actual
37797260.342025-03-0573111Actual
16912126.002023-08-057346Actual
28013478.002024-07-057363Actual
19894137.002023-11-057316Actual
35030399.002025-01-037365Actual
37025366.172025-02-0373613Actual
1008220.002022-05-057328Budget
28423209.002024-07-057366Actual
741381.002022-11-057356Actual
33752655.002024-12-057314Actual
19949168.002023-11-057336Actual
13082171.002023-04-057366Actual
9325322.002023-01-037315Actual
20212414.732023-11-057328Actual
23907234.002024-03-047316Actual
28364195.002024-07-057346Actual
11483374.002023-03-057364Actual
7551400.002022-11-057317Budget
1137343.002023-03-057373Actual
24991162.002024-04-047336Actual
32627741.002024-11-047314Actual
18151443.512023-09-057318Actual
28070141.002024-07-057373Actual
10303386.002023-02-037314Actual
5881300.002022-10-057364Budget
34817546.002025-01-037363Actual
12220207.152023-03-057328Actual
22689150.002024-02-037373Actual
12831220.002023-04-057316Budget
9560220.002023-01-037336Budget
13535443.002023-05-057363Actual
21239335.942023-12-067328Actual
31538414.002024-10-047364Actual
11703270.002023-03-057316Actual
13892131.002023-05-057346Actual
1864172.002022-06-057366Actual
4694400.002022-09-057314Budget
18773290.002023-10-057315Actual
30377642.002024-09-047314Actual
7144354.002022-11-057365Actual
9929514.732023-01-037318Actual
9000222.002023-01-037313Actual
801770.002022-12-067373Budget
21980222.002024-01-037336Actual
3782553.952025-03-0573211Actual
16971137.002023-08-057366Actual
38856355.632025-04-057328Actual
3220773.102024-10-0473511Actual
35698186.932025-01-0373112Actual
21656364.002024-01-037363Actual
5227153.002022-09-057366Actual

Generated 2025-06-04 03:57:32.672 UTC