[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23962162.002024-02-267336Actual
464788.002022-08-297373Actual
11846167.002023-02-267346Actual
35640203.952024-12-2773611Actual
31829171.002024-09-277366Actual
4694400.002022-08-297314Budget
3773301.002022-07-297365Actual
2501782.002024-03-287346Actual
24991162.002024-03-287336Actual
5694120.002022-09-287363Budget
12927300.002023-03-297336Budget
2083457.152022-05-297318Actual
9383300.002022-12-277365Budget
3901118.002022-07-297326Actual
1631827.362023-06-2973511Actual
34937591.002024-12-277364Actual
166166.002022-05-297326Actual
37619452.002025-02-267367Actual
14926106.002023-05-297356Actual
37469145.002025-02-267346Actual
2874220.002022-06-297346Budget
8536120.002022-11-297356Budget
8064546.002022-11-297314Actual
19217257.152023-09-287368Actual
4977220.002022-08-297316Budget
1788955.002023-08-297326Actual
8736300.002022-11-297367Actual
3307213.212022-06-297368Actual
19801429.002023-10-297315Actual
8124300.002022-11-297364Budget
10176220.002023-01-277363Budget
32240253.962024-09-2773611Actual
37879167.782025-02-2673411Actual
2393439.002024-02-267326Actual
879300.002022-04-287367Actual
277966.002022-06-297326Actual
35817146.872024-12-2773113Actual
2292934.002024-01-277326Actual
2661924.162024-04-2773112Actual
2354422.042024-01-2773612Actual
8814510.182022-11-297318Actual
18270139.062023-08-2973111Actual
1930318.842023-09-2873211Actual
27569113.532024-05-2873211Actual
38232579.002025-03-297313Actual
2723893.002024-05-287356Actual
32953202.002024-10-287366Actual
1206203.002022-05-297363Actual
25488114.592024-03-2873611Actual
2456500.002022-06-297314Budget
1460672.002023-05-297373Actual
13866158.002023-04-287336Actual
7143300.002022-10-297365Budget
4183300.002022-07-297317Budget
2560523.102024-03-2873612Actual
10627120.002023-01-277326Budget
2334063.532024-01-2773211Actual
4508220.002022-08-297313Budget
7319220.002022-10-297336Budget
5074213.002022-08-297336Actual
22334105.022023-12-2773111Actual
2987573.102024-07-2873211Actual
31886795.002024-09-277317Actual
1149286.002022-05-297313Actual
4244300.002022-07-297367Budget
18715251.002023-09-287364Actual
2778100.002022-06-297326Budget
35759431.622024-12-2773612Actual
12221120.002023-02-267328Budget
12751300.002023-03-297365Budget
36966246.872025-01-2773113Actual
14874234.002023-05-297336Actual
1612220.002022-05-297316Budget
23849236.002024-02-267365Actual
13500760.002023-04-287313Actual
32662483.002024-10-287364Actual
24457133.742024-02-2673611Actual
28573738.972024-06-287318Actual
1865380.002023-09-287373Actual
10907377.002023-01-277317Actual
33724185.002024-11-287373Actual
6197254.002022-09-287336Actual
16209156.082023-06-2973111Actual
4430220.002022-07-297368Budget
1709300.002022-05-297336Budget
23009108.002024-01-277356Actual
16886262.002023-07-297336Actual
21867210.002023-12-277365Actual
35580178.422024-12-2773411Actual
9977305.632022-12-277328Actual
6149110.002022-09-287326Budget
7800120.002022-10-297368Budget
31503815.002024-09-277314Actual
33937240.002024-11-287316Actual
15957.002022-04-287373Actual
21005144.002023-11-297346Actual

Generated 2025-05-29 02:20:46.156 UTC