[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32153146.512024-09-2973311Actual
10907377.002023-01-297317Actual
19949168.002023-10-317336Actual
15741219.002023-07-017365Actual
12423173.002023-03-317363Actual
12549400.002023-03-317314Budget
5168111.002022-08-317356Actual
1710190.002022-05-317336Actual
3950182.002022-07-317336Actual
14227108.212023-04-3073111Actual
26920185.002024-05-307373Actual
5694120.002022-09-307363Budget
7414120.002022-10-317356Budget
24014104.002024-02-287356Actual
13892131.002023-04-307346Actual
38352617.002025-03-317314Actual
30412591.002024-08-307364Actual
1472362.002022-05-317315Actual
11482400.002023-02-287364Budget
2133197.572023-12-0173111Actual
27623206.082024-05-3073411Actual
12031400.002023-02-287317Budget
34345410.342024-11-3073111Actual
2130220.002022-05-317328Budget
78151.002022-04-307363Actual
7939120.002022-12-017363Budget
38948369.912025-03-3173111Actual
16089655.642023-07-017318Actual
1930318.842023-09-3073211Actual
25288296.542024-03-307368Actual
32298180.552024-09-2973112Actual
15613274.002023-07-017314Actual
408300.002022-04-307365Budget
20654397.002023-12-017363Actual
14549471.002023-05-317363Actual
9510120.002022-12-297326Budget
19836234.002023-10-317365Actual
9187500.002022-12-297314Budget
28836245.442024-06-3073611Actual
35968456.002025-01-297363Actual
26560103.952024-04-2973611Actual
11047585.942023-01-297318Actual
6149110.002022-09-307326Budget
53796.002022-04-307326Actual
880300.002022-04-307367Budget
4976218.002022-08-317316Actual
2271272.002022-07-017313Actual
20774245.002023-12-017364Actual
819400.002022-04-307317Budget
1631827.362023-07-0173511Actual
29286486.002024-07-307364Actual
6944514.002022-10-317314Actual
5305270.002022-08-317317Actual
29518151.002024-07-307346Actual
7799201.082022-10-317368Actual
32450274.942024-09-2973613Actual
18561644.002023-09-307313Actual
3519584.002024-12-297356Actual
9246300.002022-12-297364Budget
29789496.542024-07-307368Actual
38232579.002025-03-317313Actual
22243355.632023-12-297328Actual
17241100.762023-07-3173111Actual
28894249.702024-06-3073112Actual
26982486.002024-05-307364Actual
17804302.002023-08-317365Actual
34168514.002024-11-307367Actual
34546277.362024-11-3073112Actual
27684181.612024-05-3073611Actual
29634861.002024-07-307317Actual
7690300.002022-10-317318Budget
30915567.762024-08-307368Actual
18921169.002023-09-307336Actual
3200300.002022-07-017318Budget
2457557.002022-07-017314Actual
25488114.592024-03-3073611Actual
11703270.002023-02-287316Actual
2827300.002022-07-017336Budget
21005144.002023-12-017346Actual
23009108.002024-01-297356Actual
16773332.002023-07-317365Actual
35580178.422024-12-2973411Actual
9849300.002022-12-297367Budget
21980222.002023-12-297336Actual
32180134.802024-09-2973411Actual
34488293.322024-11-3073611Actual
22122429.002023-12-297317Actual
347300.002022-04-307315Budget
13500760.002023-04-307313Actual
10627120.002023-01-297326Budget
23814298.002024-02-287315Actual
180483.002022-05-317356Actual
16525585.002023-07-317313Actual
28132452.002024-06-307364Actual
36145649.002025-01-297315Actual
33516192.482024-10-3073113Actual

Generated 2025-05-30 06:53:53.225 UTC