[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430975.232023-04-2773411Actual
32417308.282024-09-2673213Actual
9060161.002022-12-267363Actual
1460672.002023-05-287373Actual
2004300.002022-05-287367Budget
28956300.762024-06-2773612Actual
33845426.002024-11-277315Actual
7320211.002022-10-287336Actual
27742282.682024-05-2773112Actual
38445456.002025-03-287315Actual
12221120.002023-02-257328Budget
8922120.002022-11-287368Budget
16738386.002023-07-287315Actual
9789400.002022-12-267317Budget
14010520.002023-04-277317Actual
12423173.002023-03-287363Actual
12548429.002023-03-287314Actual
3901118.002022-07-287326Actual
3342439.062024-10-2773212Actual
14726332.002023-05-287315Actual
9001300.002022-12-267313Budget
10176220.002023-01-267363Budget
36908315.662025-01-2673612Actual
17557603.002023-08-287313Actual
5305270.002022-08-287317Actual
10579220.002023-01-267316Budget
2191284.422022-05-287368Actual
7552494.002022-10-287317Actual
240968.002022-06-287373Actual
7473220.002022-10-287366Budget
4370220.002022-07-287328Budget
29223158.002024-07-277373Actual
20303169.912023-10-2873111Actual
15109585.942023-05-287318Actual
7611364.002022-10-287367Actual
3636273.002022-07-287364Actual
17063353.002023-07-287367Actual
8442220.002022-11-287336Budget
3900110.002022-07-287326Budget
13751288.002023-04-277365Actual
8673400.002022-11-287317Budget
7690300.002022-10-287318Budget
32662483.002024-10-277364Actual
2439683.742024-02-2573411Actual
15051364.002023-05-287367Actual
5820436.002022-09-277314Actual
8204300.002022-11-287315Budget
28013478.002024-06-277363Actual
29929162.462024-07-2773411Actual
2652300.002022-06-287365Budget
9976220.002022-12-267328Budget
38117260.912025-02-2573113Actual
26002117.002024-04-267316Actual
19005142.002023-09-277366Actual
53796.002022-04-277326Actual
23962162.002024-02-257336Actual
18947118.002023-09-277346Actual
32006399.572024-09-267328Actual
21273246.542023-11-287368Actual
11095220.782023-01-267328Actual
4646110.002022-08-287373Budget
4184364.002022-07-287317Actual
38856355.632025-03-287328Actual
22752205.002024-01-267364Actual
1393300.002022-05-287364Budget
38232579.002025-03-287313Actual
37879167.782025-02-2573411Actual
30168310.032024-07-2773213Actual
19590760.002023-10-287313Actual
37852219.912025-02-2573311Actual
3774300.002022-07-287365Budget
6679292.002022-09-277368Actual
4569120.002022-08-287363Budget
7270120.002022-10-287326Budget
31147241.192024-08-2773112Actual
29963260.342024-07-2773611Actual
32894180.002024-10-277346Actual
12610400.002023-03-287364Budget
632220.002022-04-277346Budget
21118455.002023-11-287317Actual
2044694.382023-10-2873611Actual
12282220.782023-02-257368Actual
32098302.892024-09-2673111Actual
3741592.002025-02-257326Actual
3675769.912025-01-2673511Actual
3200300.002022-06-287318Budget
5773110.002022-09-277373Budget
1009198.052022-04-277328Actual
23988109.002024-02-257346Actual
13716365.002023-04-277315Actual
4509229.002022-08-287313Actual
22844351.002024-01-267365Actual
20866361.002023-11-287365Actual
1944362.002022-05-287317Actual
15880.002022-04-277373Budget
35844366.172024-12-2673213Actual

Generated 2025-05-28 01:19:09.423 UTC