[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29074238.102024-06-2873613Actual
1864172.002022-05-297366Actual
33396149.702024-10-2873112Actual
2131292.002022-05-297328Actual
8203353.002022-11-297315Actual
2369396.002024-02-267373Actual
12423173.002023-03-297363Actual
35817146.872024-12-2773113Actual
13162405.002023-03-297317Actual
36470490.002025-01-277367Actual
78151.002022-04-287363Actual
33277109.272024-10-2873311Actual
8815300.002022-11-297318Budget
21980222.002023-12-277336Actual
35877366.172024-12-2773613Actual
23254364.722024-01-277368Actual
38059365.662025-02-2673612Actual
2103198.002023-11-297356Actual
15493790.002023-06-297313Actual
2661924.162024-04-2773112Actual
2071196.002023-11-297373Actual
7366237.002022-10-297346Actual
3997152.002022-07-297346Actual
10302400.002023-01-277314Budget
16773332.002023-07-297365Actual
10722220.002023-01-277346Budget
32662483.002024-10-287364Actual
26324399.572024-04-277328Actual
7878257.002022-11-297313Actual
36993310.032025-01-2773213Actual
13656304.002023-04-287364Actual
308531182.922024-08-287318Actual
20739367.002023-11-297314Actual
1933056.082023-09-2873311Actual
586281.002022-04-287336Actual
17677428.002023-08-297314Actual
2156517.782023-11-2973612Actual
2044694.382023-10-2973611Actual
22276220.782023-12-277368Actual
9510120.002022-12-277326Budget
9850202.002022-12-277367Actual
3526110.002022-07-297373Budget
31294238.102024-08-2873213Actual
18151443.512023-08-297318Actual
2254032.672023-12-2773612Actual
34546277.362024-11-2873112Actual
879300.002022-04-287367Actual
29847311.402024-07-2873111Actual
28956300.762024-06-2873612Actual
33992221.002024-11-287336Actual
5074213.002022-08-297336Actual
12752249.002023-03-297365Actual
6680220.002022-09-287368Budget
1077088.002023-01-277356Actual
2130220.002022-05-297328Budget
22810290.002024-01-277315Actual
38619130.002025-03-297346Actual
19975103.002023-10-297346Actual
29727896.552024-07-287318Actual
32953202.002024-10-287366Actual
26201780.002024-04-277317Actual
12690339.002023-03-297315Actual
36703210.342025-01-2773311Actual
13716365.002023-04-287315Actual
3996220.002022-07-297346Budget
23192514.732024-01-277318Actual
10828220.002023-01-277366Budget
1393300.002022-05-297364Budget
1629173.102023-06-2973411Actual
5306300.002022-08-297317Budget
1471300.002022-05-297315Budget
3905741.192025-03-2973511Actual
25133499.002024-03-287317Actual
39030260.342025-03-2973411Actual
3249207.152022-06-297328Actual
2777037.992024-05-2873212Actual
10037120.002022-12-277368Budget
23042152.002024-01-277366Actual
1425528.422023-04-2873211Actual
39329320.562025-03-2973613Actual
5553220.002022-08-297368Budget
2594260.002022-06-297315Actual
632220.002022-04-287346Budget
27073334.002024-05-287365Actual
18773290.002023-09-287315Actual
267300.002022-04-287364Budget
21867210.002023-12-277365Actual
36908315.662025-01-2773612Actual
30021222.042024-07-2873112Actual
11420400.002023-02-267314Budget
24223395.032024-02-267328Actual
1149286.002022-05-297313Actual
34345410.342024-11-2873111Actual
33130399.572024-10-287328Actual
21211779.882023-11-297318Actual
9929514.732022-12-277318Actual

Generated 2025-05-29 02:34:25.726 UTC