[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27596213.532024-05-2773311Actual
6022345.002022-09-277365Actual
1756220.002022-05-287346Budget
10442400.002023-01-267315Budget
1750028.422023-07-2873612Actual
27684181.612024-05-2773611Actual
18808371.002023-09-277365Actual
2270300.002022-06-287313Budget
28480751.002024-06-277317Actual
29014239.852024-06-2773113Actual
10723153.002023-01-267346Actual
7472157.002022-10-287366Actual
7938161.002022-11-287363Actual
2082300.002022-05-287318Budget
24457133.742024-02-2573611Actual
8441245.002022-11-287336Actual
18151443.512023-08-287318Actual
33164425.332024-10-277368Actual
11623300.002023-02-257365Budget
36345116.002025-01-267356Actual
13302514.732023-03-287318Actual
2537424.162024-03-2773211Actual
27040556.002024-05-277315Actual
2880239.062024-06-2773511Actual
12689400.002023-03-287315Budget
17677428.002023-08-287314Actual
3852220.002022-07-287316Budget
9607220.002022-12-267346Budget
27569113.532024-05-2773211Actual
10722220.002023-01-267346Budget
5168111.002022-08-287356Actual
18300.002022-04-277313Budget
1933056.082023-09-2773311Actual
31631532.002024-09-267365Actual
2095150.002023-11-287326Actual
2135977.362023-11-2873211Actual
1207220.002022-05-287363Budget
16886262.002023-07-287336Actual
8065500.002022-11-287314Budget
27541350.772024-05-2773111Actual
9789400.002022-12-267317Budget
11702220.002023-02-257316Budget
32098302.892024-09-2673111Actual
31089234.812024-08-2773611Actual
38117260.912025-02-2573113Actual
15171335.942023-05-287368Actual
31055184.812024-08-2773411Actual
3901118.002022-07-287326Actual
25076180.002024-03-277366Actual
24256343.512024-02-257368Actual
29577228.002024-07-277366Actual
3519584.002024-12-267356Actual
1685862.002023-07-287326Actual
3445469.912024-11-2773511Actual
38593248.002025-03-287336Actual
20303169.912023-10-2873111Actual
12031400.002023-02-257317Budget
2981220.002022-06-287366Budget
24936152.002024-03-277316Actual
2665326.292024-04-2673612Actual
12549400.002023-03-287314Budget
32755593.002024-10-277365Actual
34902702.002024-12-267314Actual
18947118.002023-09-277346Actual
34693238.102024-11-2773213Actual
739220.002022-04-277366Budget
27742282.682024-05-2773112Actual
10499364.002023-01-267365Actual
10828220.002023-01-267366Budget
30412591.002024-08-277364Actual
7367220.002022-10-287346Budget
1992166.002023-10-287326Actual
20739367.002023-11-287314Actual
8125300.002022-11-287364Actual
1947511.402023-09-2773112Actual
10907377.002023-01-267317Actual
33752655.002024-11-277314Actual
7739195.022022-10-287328Actual
16645317.002023-07-287314Actual
2831066.002024-06-277326Actual
2652615.652024-04-2673511Actual
9325322.002022-12-267315Actual
33304113.532024-10-2773411Actual
2540173.102024-03-2773311Actual
14819152.002023-05-287316Actual
4323442.002022-07-287318Actual
36145649.002025-01-267315Actual
10967374.002023-01-267367Actual
20212414.732023-10-287328Actual
29286486.002024-07-277364Actual
18001158.002023-08-287366Actual
2351215.652024-01-2673112Actual
267300.002022-04-277364Budget
17943102.002023-08-287346Actual
8736300.002022-11-287367Actual
20126301.002023-10-287367Actual

Generated 2025-05-28 02:50:39.257 UTC