[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11703270.002023-02-287316Actual
9000222.002022-12-297313Actual
9710220.002022-12-297366Budget
22844351.002024-01-297365Actual
10116300.002023-01-297313Budget
12830223.002023-03-317316Actual
31596702.002024-09-297315Actual
19949168.002023-10-317336Actual
12549400.002023-03-317314Budget
17063353.002023-07-317367Actual
404485.002022-07-317356Actual
32298180.552024-09-2973112Actual
29379380.002024-07-307365Actual
12928237.002023-03-317336Actual
3519584.002024-12-297356Actual
21153416.002023-12-017367Actual
633157.002022-04-307346Actual
23220292.002024-01-297328Actual
1835283.742023-08-3173411Actual
24223395.032024-02-287328Actual
11420400.002023-02-287314Budget
10769110.002023-01-297356Budget
2610972.002024-04-297356Actual
11702220.002023-02-287316Budget
2451520.972024-02-2873112Actual
240968.002022-07-017373Actual
11294220.002023-02-287363Budget
39211388.002025-03-3173612Actual
1646816.722023-07-0173612Actual
5168111.002022-08-317356Actual
1693893.002023-07-317356Actual
37879167.782025-02-2873411Actual
22752205.002024-01-297364Actual
880300.002022-04-307367Budget
33102910.192024-10-307318Actual
2545545.442024-03-3073511Actual
23312139.062024-01-2973111Actual
53796.002022-04-307326Actual
27271210.002024-05-307366Actual
13302514.732023-03-317318Actual
5881300.002022-09-307364Budget
36590510.182025-01-297368Actual
1829823.102023-08-3173211Actual
35553178.422024-12-2973311Actual
2056231.612023-10-3173612Actual
2095150.002023-12-017326Actual
9653120.002022-12-297356Budget
21741355.002023-12-297314Actual
26982486.002024-05-307364Actual
2241697.572023-12-2973411Actual
11800313.002023-02-287336Actual
7739195.022022-10-317328Actual
10500300.002023-01-297365Budget
10177141.002023-01-297363Actual
38480395.002025-03-317365Actual
679120.002022-04-307356Budget
4976218.002022-08-317316Actual
1764996.002023-08-317373Actual
4370220.002022-07-317328Budget
23849236.002024-02-287365Actual
5553220.002022-08-317368Budget
25168386.002024-03-307367Actual
24314122.042024-02-2873111Actual
1137280.002023-02-287373Budget
3171674.002024-09-297326Actual
2730220.002022-07-017316Budget
35169135.002024-12-297346Actual
5821400.002022-09-307314Budget
13716365.002023-04-307315Actual
18596432.002023-09-307363Actual
1528459.272023-05-3173311Actual
2554616.722024-03-3073112Actual
2875198.002022-07-017346Actual
13811191.002023-04-307316Actual
8124300.002022-12-017364Budget
26002117.002024-04-297316Actual
14874234.002023-05-317336Actual
352774.002022-07-317373Actual
28956300.762024-06-3073612Actual
2827300.002022-07-017336Budget
255738.212024-03-3073212Actual
7799201.082022-10-317368Actual
34400175.232024-11-3073311Actual
1207220.002022-05-317363Budget
25784121.002024-04-297373Actual
2071196.002023-12-017373Actual
32417308.282024-09-2973213Actual
18681319.002023-09-307314Actual
2661924.162024-04-2973112Actual
8535148.002022-12-017356Actual
34345410.342024-11-3073111Actual
19801429.002023-10-317315Actual
29041520.562024-06-3073213Actual
32098302.892024-09-2973111Actual
28190501.002024-06-307315Actual
2457557.002022-07-017314Actual

Generated 2025-05-30 16:19:17.817 UTC