[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28775151.832024-06-2973411Actual
2083457.152022-05-307318Actual
30200366.172024-07-2973613Actual
27040556.002024-05-297315Actual
1841386.932023-08-3073611Actual
37295702.002025-02-277315Actual
1540314.592023-05-3073112Actual
21622509.002023-12-287313Actual
9849300.002022-12-287367Budget
10828220.002023-01-287366Budget
34427199.702024-11-2973411Actual
21061127.002023-11-307366Actual
37117556.002025-02-277363Actual
2153220.972023-11-3073112Actual
4646110.002022-08-307373Budget
34666274.942024-11-2973113Actual
5366218.002022-08-307367Actual
18270139.062023-08-3073111Actual
32098302.892024-09-2873111Actual
16617161.002023-07-307373Actual
5820436.002022-09-297314Actual
24256343.512024-02-277368Actual
23756254.002024-02-277364Actual
6818120.002022-10-307363Budget
34874158.002024-12-287373Actual
3437360.332024-11-2973211Actual
1788955.002023-08-307326Actual
1137343.002023-02-277373Actual
4569120.002022-08-307363Budget
27803298.642024-05-2973612Actual
7473220.002022-10-307366Budget
34574111.402024-11-2973212Actual
2778100.002022-06-307326Budget
2038569.912023-10-3073411Actual
20245461.702023-10-307368Actual
11750120.002023-02-277326Budget
8674332.002022-11-307317Actual
28515443.002024-06-297367Actual
31829171.002024-09-287366Actual
2254032.672023-12-2873612Actual
38232579.002025-03-307313Actual
3782553.952025-02-2773211Actual
3575443.002022-07-307314Actual
30881355.632024-08-297328Actual
34782665.002024-12-287313Actual
23099468.002024-01-287317Actual
965463.002022-12-287356Actual
1735017.782023-07-3073511Actual
951194.002022-12-287326Actual
12548429.002023-03-307314Actual
1287876.002023-03-307326Actual
26920185.002024-05-297373Actual
679120.002022-04-297356Budget
11703270.002023-02-277316Actual
4243300.002022-07-307367Actual
12751300.002023-03-307365Budget
35934778.002025-01-287313Actual
2731213.002022-06-307316Actual
1889374.002023-09-297326Actual
32662483.002024-10-297364Actual
6819135.002022-10-307363Actual
13161400.002023-03-307317Budget
536100.002022-04-297326Budget
28894249.702024-06-2973112Actual
1935766.722023-09-2973411Actual
4976218.002022-08-307316Actual
35169135.002024-12-287346Actual
680122.002022-04-297356Actual
10579220.002023-01-287316Budget
17384129.482023-07-3073611Actual
3059400.002022-06-307317Budget
6570400.002022-09-297318Budget
19097442.002023-09-297367Actual
2652300.002022-06-307365Budget
2874220.002022-06-307346Budget
4898245.002022-08-307365Actual
3900110.002022-07-307326Budget
8065500.002022-11-307314Budget
3574400.002022-07-307314Budget
8124300.002022-11-307364Budget
36238263.002025-01-287316Actual
10037120.002022-12-287368Budget
39030260.342025-03-3073411Actual
1646816.722023-06-3073612Actual
37237608.002025-02-277364Actual
9325322.002022-12-287315Actual
37495128.002025-02-277356Actual
14726332.002023-05-307315Actual
11800313.002023-02-277336Actual
3526110.002022-07-307373Budget
3292099.002024-10-297356Actual
18561644.002023-09-297313Actual
404485.002022-07-307356Actual
29902181.612024-07-2973311Actual
10907377.002023-01-287317Actual
25812562.002024-04-287314Actual

Generated 2025-05-29 13:56:08.537 UTC