[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18715251.002023-09-227364Actual
3220773.102024-09-2173511Actual
12752249.002023-03-237365Actual
7800120.002022-10-237368Budget
28748216.722024-06-2273311Actual
1333572.002022-05-237314Actual
1660100.002022-05-237326Budget
36435817.002025-01-217317Actual
29929162.462024-07-2273411Actual
7414120.002022-10-237356Budget
34608310.342024-11-2273612Actual
21153416.002023-11-237367Actual
9850202.002022-12-217367Actual
10037120.002022-12-217368Budget
352774.002022-07-237373Actual
3059400.002022-06-237317Budget
9246300.002022-12-217364Budget
36966246.872025-01-2173113Actual
8393120.002022-11-237326Budget
15799158.002023-06-237316Actual
9463300.002022-12-217316Budget
39211388.002025-03-2373612Actual
19801429.002023-10-237315Actual
32098302.892024-09-2173111Actual
12974220.002023-03-237346Budget
26236577.002024-04-217367Actual
32006399.572024-09-217328Actual
6350220.002022-09-227366Budget
30505450.002024-08-227365Actual
2602943.002024-04-217326Actual
7939120.002022-11-237363Budget
6680220.002022-09-227368Budget
12927300.002023-03-237336Budget
7472157.002022-10-237366Actual
585300.002022-04-227336Budget
33044591.002024-10-227367Actual
11624280.002023-02-207365Actual
39003160.342025-03-2373311Actual
28956300.762024-06-2273612Actual
2044694.382023-10-2373611Actual
17028421.002023-07-237317Actual
34488293.322024-11-2273611Actual
22389102.892023-12-2173311Actual
29251865.002024-07-227314Actual
38059365.662025-02-2073612Actual
1540314.592023-05-2373112Actual
489169.002022-04-227316Actual
26417151.832024-04-2173111Actual
34133861.002024-11-227317Actual
4898245.002022-08-237365Actual
29963260.342024-07-2273611Actual
14761226.002023-05-237365Actual
2369396.002024-02-207373Actual
25288296.542024-03-227368Actual
7738220.002022-10-237328Budget
1471300.002022-05-237315Budget
13161400.002023-03-237317Budget
27684181.612024-05-2273611Actual
1008220.002022-04-227328Budget
1148300.002022-05-237313Budget
21118455.002023-11-237317Actual
7691442.002022-10-237318Actual
3637300.002022-07-237364Budget
33575397.752024-10-2273613Actual
1944362.002022-05-237317Actual
23849236.002024-02-207365Actual
24785229.002024-03-227364Actual
6022345.002022-09-227365Actual
35968456.002025-01-217363Actual
10177141.002023-01-217363Actual
12422220.002023-03-237363Budget
15939118.002023-06-237366Actual
36319214.002025-01-217346Actual
21867210.002023-12-217365Actual
1525723.102023-05-2373211Actual
7270120.002022-10-237326Budget
35934778.002025-01-217313Actual
2041250.762023-10-2373511Actual
3526110.002022-07-237373Budget
2610972.002024-04-217356Actual
245426.082024-02-2073212Actual
3445469.912024-11-2273511Actual
36180373.002025-01-217365Actual
9186357.002022-12-217314Actual
13866158.002023-04-227336Actual
10723153.002023-01-217346Actual
20126301.002023-10-237367Actual
6244220.002022-09-227346Budget
15229126.292023-05-2373111Actual
5821400.002022-09-227314Budget
21061127.002023-11-237366Actual
30618188.002024-08-227336Actual
18270139.062023-08-2373111Actual
25907369.002024-04-217315Actual
27328640.002024-05-227317Actual
2156517.782023-11-2373612Actual

Generated 2025-05-22 04:03:44.734 UTC