[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236281.612023-12-2973211Actual
7271131.002022-10-317326Actual
18947118.002023-09-307346Actual
11562322.002023-02-287315Actual
37997182.682025-02-2873112Actual
15996421.002023-07-017317Actual
27449457.152024-05-307328Actual
30200366.172024-07-3073613Actual
4243300.002022-07-317367Actual
9789400.002022-12-297317Budget
5960300.002022-09-307315Budget
34693238.102024-11-3073213Actual
32627741.002024-10-307314Actual
166166.002022-05-317326Actual
4429246.542022-07-317368Actual
26738297.752024-04-2973213Actual
38890442.002025-03-317368Actual
37082836.002025-02-287313Actual
33458343.322024-10-3073612Actual
1137343.002023-02-287373Actual
79220.002022-04-307363Budget
2457418.842024-02-2873612Actual
10769110.002023-01-297356Budget
35143293.002024-12-297336Actual
1490085.002023-05-317346Actual
2730220.002022-07-017316Budget
6819135.002022-10-317363Actual
1646816.722023-07-0173612Actual
10037120.002022-12-297368Budget
15880.002022-04-307373Budget
17769263.002023-08-317315Actual
1641017.782023-07-0173112Actual
18773290.002023-09-307315Actual
13918102.002023-04-307356Actual
29902181.612024-07-3073311Actual
33222422.042024-10-3073111Actual
24785229.002024-03-307364Actual
679120.002022-04-307356Budget
33937240.002024-11-307316Actual
39211388.002025-03-3173612Actual
4757300.002022-08-317364Budget
19183390.482023-09-307328Actual
2439683.742024-02-2873411Actual
34226692.002024-11-307318Actual
245426.082024-02-2873212Actual
6491300.002022-09-307367Budget
3437360.332024-11-3073211Actual
12031400.002023-02-287317Budget
7223300.002022-10-317316Budget
26711132.832024-04-2973113Actual
2147494.382023-12-0173611Actual
19894137.002023-10-317316Actual
7552494.002022-10-317317Actual
35553178.422024-12-2973311Actual
3292099.002024-10-307356Actual
2537424.162024-03-3073211Actual
11952218.002023-02-287366Actual
4322400.002022-07-317318Budget
34133861.002024-11-307317Actual
27186293.002024-05-307336Actual
5554198.052022-08-317368Actual
2334063.532024-01-2973211Actual
17241100.762023-07-3173111Actual
1764996.002023-08-317373Actual
1865220.002022-05-317366Budget
1943400.002022-05-317317Budget
33250173.102024-10-3073211Actual
7084300.002022-10-317315Budget
15906127.002023-07-017356Actual
5366218.002022-08-317367Actual
1077088.002023-01-297356Actual
2540173.102024-03-3073311Actual
17557603.002023-08-317313Actual
5226220.002022-08-317366Budget
30760604.002024-08-307317Actual
4370220.002022-07-317328Budget
689670.002022-10-317373Budget
28894249.702024-06-3073112Actual
4244300.002022-07-317367Budget
16912126.002023-07-317346Actual
15585128.002023-07-017373Actual
34874158.002024-12-297373Actual
3626562.002025-01-297326Actual
3560737.992024-12-2973511Actual
38828793.522025-03-317318Actual
16886262.002023-07-317336Actual
20091457.002023-10-317317Actual
13500760.002023-04-307313Actual
27541350.772024-05-3073111Actual
30915567.762024-08-307368Actual
16971137.002023-07-317366Actual
19949168.002023-10-317336Actual
5121161.002022-08-317346Actual
16525585.002023-07-317313Actual
29755399.572024-07-307328Actual
1540314.592023-05-3173112Actual

Generated 2025-05-30 05:53:21.389 UTC