[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6618252.602022-09-297328Actual
266263.002022-04-297364Actual
26357523.822024-04-287368Actual
2723893.002024-05-297356Actual
3437360.332024-11-2973211Actual
29492240.002024-07-297336Actual
8344213.002022-11-307316Actual
3387203.002022-07-307313Actual
2594260.002022-06-307315Actual
4509229.002022-08-307313Actual
29223158.002024-07-297373Actual
23042152.002024-01-287366Actual
4694400.002022-08-307314Budget
32126116.722024-09-2873211Actual
16831216.002023-07-307316Actual
31418355.002024-09-287363Actual
3121282.002022-06-307367Actual
5444496.542022-08-307318Actual
8595224.002022-11-307366Actual
586281.002022-04-297336Actual
36435817.002025-01-287317Actual
13951142.002023-04-297366Actual
9976220.002022-12-287328Budget
6570400.002022-09-297318Budget
9186357.002022-12-287314Actual
8736300.002022-11-307367Actual
25488114.592024-03-2973611Actual
3950182.002022-07-307336Actual
1393300.002022-05-307364Budget
18179284.422023-08-307328Actual
37528208.002025-02-277366Actual
614894.002022-09-297326Actual
3741592.002025-02-277326Actual
3449120.002022-07-307363Budget
20739367.002023-11-307314Actual
14282102.892023-04-2973311Actual
5554198.052022-08-307368Actual
3396450.002024-11-297326Actual
7799201.082022-10-307368Actual
1137280.002023-02-277373Budget
27421937.462024-05-297318Actual
15171335.942023-05-307368Actual
577286.002022-09-297373Actual
26201780.002024-04-287317Actual
20924181.002023-11-307316Actual
10626101.002023-01-287326Actual
10578223.002023-01-287316Actual
19801429.002023-10-307315Actual
20245461.702023-10-307368Actual
28423209.002024-06-297366Actual
14133316.242023-04-297328Actual
30644144.002024-08-297346Actual
2292934.002024-01-287326Actual
820432.002022-04-297317Actual
39211388.002025-03-3073612Actual
5167110.002022-08-307356Budget
29041520.562024-06-2973213Actual
12282220.782023-02-277368Actual
29963260.342024-07-2973611Actual
19417129.482023-09-2973611Actual
11799300.002023-02-277336Budget
27684181.612024-05-2973611Actual
21413100.762023-11-3073411Actual
2981220.002022-06-307366Budget
801770.002022-11-307373Budget
8922120.002022-11-307368Budget
502576.002022-08-307326Actual
34287366.242024-11-297368Actual
5773110.002022-09-297373Budget
1660100.002022-05-307326Budget
144278.212023-04-2973212Actual
17677428.002023-08-307314Actual
29014239.852024-06-2973113Actual
9001300.002022-12-287313Budget
1484683.002023-05-307326Actual
2777037.992024-05-2973212Actual
11294220.002023-02-277363Budget
9187500.002022-12-287314Budget
30973262.472024-08-2973111Actual
2652300.002022-06-307365Budget
9463300.002022-12-287316Budget
5305270.002022-08-307317Actual
7473220.002022-10-307366Budget
5121161.002022-08-307346Actual
1641017.782023-06-3073112Actual
38144346.872025-02-2773213Actual
5694120.002022-09-297363Budget
1729681.612023-07-3073311Actual
12360300.002023-03-307313Budget
3997152.002022-07-307346Actual
36180373.002025-01-287365Actual
308531182.922024-08-297318Actual
28775151.832024-06-2973411Actual
36345116.002025-01-287356Actual
7223300.002022-10-307316Budget
8125300.002022-11-307364Actual

Generated 2025-05-29 15:41:03.133 UTC