[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20091457.002023-11-067317Actual
19183390.482023-10-067328Actual
15109585.942023-06-067318Actual
25812562.002024-05-057314Actual
19005142.002023-10-067366Actual
31503815.002024-10-057314Actual
17711281.002023-09-067364Actual
2652615.652024-05-0573511Actual
24314122.042024-03-0573111Actual
11846167.002023-03-067346Actual
2131292.002022-06-067328Actual
23042152.002024-02-047366Actual
2872187.992024-07-0673211Actual
35844366.172025-01-0473213Actual
9850202.002023-01-047367Actual
2649990.122024-05-0573411Actual
28098741.002024-07-067314Actual
30618188.002024-09-057336Actual
23601707.002024-03-057313Actual
37705582.912025-03-067328Actual
1332500.002022-06-067314Budget
11046300.002023-02-047318Budget
2665326.292024-05-0573612Actual
8814510.182022-12-077318Actual
37469145.002025-03-067346Actual
2156517.782023-12-0773612Actual
28070141.002024-07-067373Actual
23192514.732024-02-047318Actual
22122429.002024-01-047317Actual
1068220.002022-05-067368Budget
2451520.972024-03-0573112Actual
166166.002022-06-067326Actual
37295702.002025-03-067315Actual
10627120.002023-02-047326Budget
8441245.002022-12-077336Actual
36789260.342025-02-0473611Actual
15229126.292023-06-0673111Actual
28775151.832024-07-0673411Actual
5773110.002022-10-067373Budget
26417151.832024-05-0573111Actual
32662483.002024-11-057364Actual
18300.002022-05-067313Budget
1149286.002022-06-067313Actual
24785229.002024-04-057364Actual
2339497.572024-02-0473411Actual
6492354.002022-10-067367Actual
16680213.002023-08-067364Actual
37677799.582025-03-067318Actual
34902702.002025-01-047314Actual
22752205.002024-02-047364Actual
9246300.002023-01-047364Budget
9977305.632023-01-047328Actual
4105220.002022-08-067366Budget
5306300.002022-09-067317Budget
6350220.002022-10-067366Budget
8674332.002022-12-077317Actual
5633272.002022-10-067313Actual
1137343.002023-03-067373Actual
1534300.002022-06-067365Budget
2192220.002022-06-067368Budget
5074213.002022-09-067336Actual
28283286.002024-07-067316Actual
4371325.332022-08-067328Actual
577286.002022-10-067373Actual
4508220.002022-09-067313Budget
10363400.002023-02-047364Budget
11234304.002023-03-067313Actual
30021222.042024-08-0573112Actual
1864172.002022-06-067366Actual
1935766.722023-10-0673411Actual
14668235.002023-06-067364Actual
33044591.002024-11-057367Actual
22810290.002024-02-047315Actual
30412591.002024-09-057364Actual
21118455.002023-12-077317Actual
8815300.002022-12-077318Budget
36145649.002025-02-047315Actual
347300.002022-05-067315Budget
22006157.002024-01-047346Actual
34254520.792024-12-067328Actual
18001158.002023-09-067366Actual
38232579.002025-04-067313Actual
1434273.102023-05-0673611Actual
6292110.002022-10-067356Budget
19155714.732023-10-067318Actual
11623300.002023-03-067365Budget
2330159.002022-07-077363Actual
3741592.002025-03-067326Actual
7005364.002022-11-067364Actual
8536120.002022-12-077356Budget
1729681.612023-08-0673311Actual
6819135.002022-11-067363Actual
28013478.002024-07-067363Actual
12830223.002023-04-067316Actual
9001300.002023-01-047313Budget
21925162.002024-01-047316Actual

Generated 2025-06-05 18:19:02.113 UTC