[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34574111.402024-11-3073212Actual
25226542.002024-03-307318Actual
10302400.002023-01-297314Budget
13162405.002023-03-317317Actual
29014239.852024-06-3073113Actual
5024110.002022-08-317326Budget
3575443.002022-07-317314Actual
38352617.002025-03-317314Actual
38232579.002025-03-317313Actual
8535148.002022-12-017356Actual
33543338.102024-10-3073213Actual
17804302.002023-08-317365Actual
2330159.002022-07-017363Actual
15109585.942023-05-317318Actual
7938161.002022-12-017363Actual
30168310.032024-07-3073213Actual
3950182.002022-07-317336Actual
28283286.002024-06-307316Actual
5959353.002022-09-307315Actual
404485.002022-07-317356Actual
31744208.002024-09-297336Actual
37330471.002025-02-287365Actual
3675769.912025-01-2973511Actual
6758300.002022-10-317313Budget
39329320.562025-03-3173613Actual
29223158.002024-07-307373Actual
15880.002022-04-307373Budget
7271131.002022-10-317326Actual
11421529.002023-02-287314Actual
1732378.422023-07-3173411Actual
1623724.162023-07-0173211Actual
7939120.002022-12-017363Budget
37797260.342025-02-2873111Actual
30141183.712024-07-3073113Actual
18921169.002023-09-307336Actual
14227108.212023-04-3073111Actual
35285520.002024-12-297317Actual
15016592.002023-05-317317Actual
9928300.002022-12-297318Budget
31028200.762024-08-3073311Actual
22334105.022023-12-2973111Actual
37174137.002025-02-287373Actual
9384291.002022-12-297365Actual
15613274.002023-07-017314Actual
9001300.002022-12-297313Budget
2292934.002024-01-297326Actual
5880249.002022-09-307364Actual
9186357.002022-12-297314Actual
1660100.002022-05-317326Budget
21775257.002023-12-297364Actual
180483.002022-05-317356Actual
36648389.062025-01-2973111Actual
29902181.612024-07-3073311Actual
27888424.072024-05-3073213Actual
9606139.002022-12-297346Actual
3526110.002022-07-317373Budget
2044694.382023-10-3173611Actual
27803298.642024-05-3073612Actual
1490085.002023-05-317346Actual
2777037.992024-05-3073212Actual
32040473.822024-09-297368Actual
9061120.002022-12-297363Budget
1953323.102023-09-3073612Actual
8442220.002022-12-017336Budget
32180134.802024-09-2973411Actual
2103198.002023-12-017356Actual
11799300.002023-02-287336Budget
1865380.002023-09-307373Actual
245426.082024-02-2873212Actual
614894.002022-09-307326Actual
34018175.002024-11-307346Actual
2041250.762023-10-3173511Actual
1543624.162023-05-3173612Actual
2192220.002022-05-317368Budget
37469145.002025-02-287346Actual
3687549.702025-01-2973212Actual
16680213.002023-07-317364Actual
27541350.772024-05-3073111Actual
37388203.002025-02-287316Actual
206500.002022-04-307314Budget
9510120.002022-12-297326Budget
7004300.002022-10-317364Budget
10303386.002023-01-297314Actual
20979209.002023-12-017336Actual
1206203.002022-05-317363Actual
2472383.002024-03-307373Actual
22276220.782023-12-297368Actual
38645116.002025-03-317356Actual
12282220.782023-02-287368Actual
1137280.002023-02-287373Budget
10723153.002023-01-297346Actual
18270139.062023-08-3173111Actual
13594166.002023-04-307373Actual
38619130.002025-03-317346Actual
8203353.002022-12-017315Actual
37585582.002025-02-287317Actual

Generated 2025-05-30 07:20:14.762 UTC