[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5168111.002022-08-317356Actual
2922108.002022-07-017356Actual
11295166.002023-02-287363Actual
1796978.002023-08-317356Actual
3519584.002024-12-297356Actual
32953202.002024-10-307366Actual
6944514.002022-10-317314Actual
7223300.002022-10-317316Budget
25133499.002024-03-307317Actual
24223395.032024-02-287328Actual
1528459.272023-05-3173311Actual
2504374.002024-03-307356Actual
25346122.042024-03-3073111Actual
11156220.002023-01-297368Budget
8536120.002022-12-017356Budget
31147241.192024-08-3073112Actual
35817146.872024-12-2973113Actual
19183390.482023-09-307328Actual
245426.082024-02-2873212Actual
3004947.572024-07-3073212Actual
35143293.002024-12-297336Actual
28601482.912024-06-307328Actual
22276220.782023-12-297368Actual
13656304.002023-04-307364Actual
16645317.002023-07-317314Actual
2000168.002023-10-317356Actual
10177141.002023-01-297363Actual
4508220.002022-08-317313Budget
9463300.002022-12-297316Budget
5121161.002022-08-317346Actual
23312139.062024-01-2973111Actual
8204300.002022-12-017315Budget
17241100.762023-07-3173111Actual
6021300.002022-09-307365Budget
13811191.002023-04-307316Actual
2339497.572024-01-2973411Actual
28635523.822024-06-307368Actual
1333572.002022-05-317314Actual
1008220.002022-04-307328Budget
31089234.812024-08-3073611Actual
6245153.002022-09-307346Actual
31503815.002024-09-297314Actual
36730167.782025-01-2973411Actual
10968300.002023-01-297367Budget
9711148.002022-12-297366Actual
11234304.002023-02-287313Actual
11482400.002023-02-287364Budget
36087625.002025-01-297364Actual
33250173.102024-10-3073211Actual
2330159.002022-07-017363Actual
25488114.592024-03-3073611Actual
1582630.002023-07-017326Actual
2130220.002022-05-317328Budget
23636432.002024-02-287363Actual
9653120.002022-12-297356Budget
1626457.142023-07-0173311Actual
9383300.002022-12-297365Budget
1693893.002023-07-317356Actual
10038257.152022-12-297368Actual
28070141.002024-06-307373Actual
8535148.002022-12-017356Actual
1332500.002022-05-317314Budget
1746911.402023-07-3173212Actual
30021222.042024-07-3073112Actual
9977305.632022-12-297328Actual
26920185.002024-05-307373Actual
27742282.682024-05-3073112Actual
12752249.002023-03-317365Actual
2647295.442024-04-2973311Actual
20184690.492023-10-317318Actual
5366218.002022-08-317367Actual
16560390.002023-07-317363Actual
2665326.292024-04-2973612Actual
12927300.002023-03-317336Budget
25812562.002024-04-297314Actual
22389102.892023-12-2973311Actual
1764996.002023-08-317373Actual
5881300.002022-09-307364Budget
22844351.002024-01-297365Actual
8735300.002022-12-017367Budget
1750028.422023-07-3173612Actual
19250.002022-04-307313Actual
8266300.002022-12-017365Budget
34725338.102024-11-3073613Actual
2354422.042024-01-2973612Actual
2095150.002023-12-017326Actual
5073220.002022-08-317336Budget
12172395.032023-02-287318Actual
2540173.102024-03-3073311Actual
2496330.002024-03-307326Actual
18596432.002023-09-307363Actual
680122.002022-04-307356Actual
1068220.002022-04-307368Budget
1757237.002022-05-317346Actual
8863220.782022-12-017328Actual
31538414.002024-09-297364Actual

Generated 2025-05-30 06:47:24.144 UTC