[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6197254.002022-09-297336Actual
8203353.002022-11-307315Actual
35553178.422024-12-2873311Actual
11847220.002023-02-277346Budget
2777037.992024-05-2973212Actual
2000168.002023-10-307356Actual
7800120.002022-10-307368Budget
31055184.812024-08-2973411Actual
20979209.002023-11-307336Actual
16151366.242023-06-307368Actual
37619452.002025-02-277367Actual
3004947.572024-07-2973212Actual
3687549.702025-01-2873212Actual
1935766.722023-09-2973411Actual
37528208.002025-02-277366Actual
9789400.002022-12-287317Budget
2980243.002022-06-307366Actual
28132452.002024-06-297364Actual
53796.002022-04-297326Actual
12031400.002023-02-277317Budget
13622373.002023-04-297314Actual
1445827.362023-04-2973612Actual
24457133.742024-02-2773611Actual
14761226.002023-05-307365Actual
5773110.002022-09-297373Budget
5553220.002022-08-307368Budget
9849300.002022-12-287367Budget
2439683.742024-02-2773411Actual
8344213.002022-11-307316Actual
35228210.002024-12-287366Actual
1693893.002023-07-307356Actual
5445400.002022-08-307318Budget
10579220.002023-01-287316Budget
10968300.002023-01-287367Budget
2610972.002024-04-287356Actual
18058414.002023-08-307317Actual
21413100.762023-11-3073411Actual
18773290.002023-09-297315Actual
206500.002022-04-297314Budget
15137252.602023-05-307328Actual
26083122.002024-04-287346Actual
2334063.532024-01-2873211Actual
17804302.002023-08-307365Actual
35526146.512024-12-2873211Actual
12974220.002023-03-307346Budget
21656364.002023-12-287363Actual
31209409.282024-08-2973612Actual
13716365.002023-04-297315Actual
10907377.002023-01-287317Actual
11846167.002023-02-277346Actual
9186357.002022-12-287314Actual
4757300.002022-08-307364Budget
11046300.002023-01-287318Budget
3852220.002022-07-307316Budget
17711281.002023-08-307364Actual
11094120.002023-01-287328Budget
9710220.002022-12-287366Budget
4569120.002022-08-307363Budget
3342439.062024-10-2973212Actual
33304113.532024-10-2973411Actual
24751380.002024-03-297314Actual
8863220.782022-11-307328Actual
28515443.002024-06-297367Actual
24137339.002024-02-277367Actual
9383300.002022-12-287365Budget
7319220.002022-10-307336Budget
12927300.002023-03-307336Budget
6759338.002022-10-307313Actual
6021300.002022-09-297365Budget
11234304.002023-02-277313Actual
9000222.002022-12-287313Actual
29251865.002024-07-297314Actual
27363473.002024-05-297367Actual
1250180.002023-03-307373Budget
2715875.002024-05-297326Actual
174428.212023-07-3073112Actual
15799158.002023-06-307316Actual
5365300.002022-08-307367Budget
277966.002022-06-307326Actual
13224300.002023-03-307367Budget
1756220.002022-05-307346Budget
961535.942022-04-297318Actual
35877366.172024-12-2873613Actual
6430300.002022-09-297317Budget
28601482.912024-06-297328Actual
2730220.002022-06-307316Budget
2393439.002024-02-277326Actual
2560523.102024-03-2973612Actual
2056231.612023-10-3073612Actual
4835300.002022-08-307315Budget
14045444.002023-04-297367Actual
36025132.002025-01-287373Actual
13351245.032023-03-307328Actual
951194.002022-12-287326Actual
16560390.002023-07-307363Actual
37585582.002025-02-277317Actual

Generated 2025-05-29 05:31:14.040 UTC