[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652615.652024-05-0573511Actual
3248220.002022-07-077328Budget
240880.002022-07-077373Budget
3802553.952025-03-0673212Actual
1933056.082023-10-0673311Actual
3637300.002022-08-067364Budget
1726956.082023-08-0673211Actual
18058414.002023-09-067317Actual
9001300.002023-01-047313Budget
365281020.802025-02-047318Actual
14926106.002023-06-067356Actual
15880103.002023-07-077346Actual
13622373.002023-05-067314Actual
9653120.002023-01-047356Budget
34287366.242024-12-067368Actual
10177141.002023-02-047363Actual
7005364.002022-11-067364Actual
2192220.002022-06-067368Budget
31920514.002024-10-057367Actual
3449120.002022-08-067363Budget
267300.002022-05-067364Budget
1641017.782023-07-0773112Actual
3519584.002025-01-047356Actual
5168111.002022-09-067356Actual
2554616.722024-04-0573112Actual
12927300.002023-04-067336Budget
10676304.002023-02-047336Actual
13751288.002023-05-067365Actual
3950182.002022-08-067336Actual
7800120.002022-11-067368Budget
35498300.762025-01-0473111Actual
29492240.002024-08-057336Actual
27328640.002024-06-057317Actual
2369396.002024-03-057373Actual
18866123.002023-10-067316Actual
11156220.002023-02-047368Budget
23220292.002024-02-047328Actual
34693238.102024-12-0673213Actual
6945500.002022-11-067314Budget
1629173.102023-07-0773411Actual
16912126.002023-08-067346Actual
20774245.002023-12-077364Actual
1732378.422023-08-0673411Actual
20212414.732023-11-067328Actual
10828220.002023-02-047366Budget
22844351.002024-02-047365Actual
31796124.002024-10-057356Actual
30505450.002024-09-057365Actual
31175111.402024-09-0573212Actual
4105220.002022-08-067366Budget
22334105.022024-01-0473111Actual
8595224.002022-12-077366Actual
2730220.002022-07-077316Budget
36703210.342025-02-0473311Actual
33845426.002024-12-067315Actual
25254305.632024-04-057328Actual
31028200.762024-09-0573311Actual
225078.212024-01-0473112Actual
7083273.002022-11-067315Actual
21925162.002024-01-047316Actual
2000168.002023-11-067356Actual
26948912.002024-06-057314Actual
3901118.002022-08-067326Actual
1803120.002022-06-067356Budget
26236577.002024-05-057367Actual
1865380.002023-10-067373Actual
25725405.002024-05-057363Actual
22389102.892024-01-0473311Actual
37528208.002025-03-067366Actual
15137252.602023-06-067328Actual
33543338.102024-11-0573213Actual
38890442.002025-04-067368Actual
12689400.002023-04-067315Budget
7004300.002022-11-067364Budget
36435817.002025-02-047317Actual
17063353.002023-08-067367Actual
35844366.172025-01-0473213Actual
17943102.002023-09-067346Actual
2980243.002022-07-077366Actual
1490085.002023-06-067346Actual
19836234.002023-11-067365Actual
15957.002022-05-067373Actual
2921120.002022-07-077356Budget
32813225.002024-11-057316Actual
3437360.332024-12-0673211Actual
30200366.172024-08-0573613Actual
12975165.002023-04-067346Actual
30168310.032024-08-0573213Actual
22276220.782024-01-047368Actual
8921166.242022-12-077368Actual
348301.002022-05-067315Actual
33992221.002024-12-067336Actual
3387203.002022-08-067313Actual
38678221.002025-04-067366Actual
577286.002022-10-067373Actual
5305270.002022-09-067317Actual

Generated 2025-06-05 18:06:04.633 UTC