[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15345108.212023-05-3173611Actual
29286486.002024-07-307364Actual
586281.002022-04-307336Actual
9559237.002022-12-297336Actual
22157364.002023-12-297367Actual
39149214.592025-03-3173112Actual
4509229.002022-08-317313Actual
33787624.002024-11-307364Actual
13866158.002023-04-307336Actual
8344213.002022-12-017316Actual
9510120.002022-12-297326Budget
6492354.002022-09-307367Actual
34226692.002024-11-307318Actual
24046166.002024-02-287366Actual
5493266.242022-08-317328Actual
9462274.002022-12-297316Actual
1490085.002023-05-317346Actual
31175111.402024-08-3073212Actual
17711281.002023-08-317364Actual
17917230.002023-08-317336Actual
16886262.002023-07-317336Actual
2765073.102024-05-3073511Actual
31209409.282024-08-3073612Actual
7222266.002022-10-317316Actual
3059081.002024-08-307326Actual
11095220.782023-01-297328Actual
1709300.002022-05-317336Budget
35285520.002024-12-297317Actual
2922108.002022-07-017356Actual
22752205.002024-01-297364Actual
18270139.062023-08-3173111Actual
27271210.002024-05-307366Actual
35088162.002024-12-297316Actual
38890442.002025-03-317368Actual
1729681.612023-07-3173311Actual
585300.002022-04-307336Budget
30505450.002024-08-307365Actual
36676167.782025-01-2973211Actual
24314122.042024-02-2873111Actual
2593300.002022-07-017315Budget
32417308.282024-09-2973213Actual
5554198.052022-08-317368Actual
2501782.002024-03-307346Actual
4371325.332022-07-317328Actual
3636273.002022-07-317364Actual
2083457.152022-05-317318Actual
489169.002022-04-307316Actual
7611364.002022-10-317367Actual
2270300.002022-07-017313Budget
11420400.002023-02-287314Budget
27212160.002024-05-307346Actual
15137252.602023-05-317328Actual
1643711.402023-07-0173212Actual
39030260.342025-03-3173411Actual
26201780.002024-04-297317Actual
1531197.572023-05-3173411Actual
6819135.002022-10-317363Actual
1646816.722023-07-0173612Actual
22065197.002023-12-297366Actual
1841386.932023-08-3173611Actual
26738297.752024-04-2973213Actual
1440016.722023-04-3073112Actual
1383855.002023-04-307326Actual
5120220.002022-08-317346Budget
28956300.762024-06-3073612Actual
9790455.002022-12-297317Actual
23134455.002024-01-297367Actual
13021110.002023-03-317356Budget
17384129.482023-07-3173611Actual
2554616.722024-03-3073112Actual
10627120.002023-01-297326Budget
24666377.002024-03-307363Actual
10442400.002023-01-297315Budget
4323442.002022-07-317318Actual
10968300.002023-01-297367Budget
1471300.002022-05-317315Budget
24457133.742024-02-2873611Actual
679120.002022-04-307356Budget
34488293.322024-11-3073611Actual
9977305.632022-12-297328Actual
7691442.002022-10-317318Actual
35378896.552024-12-297318Actual
12927300.002023-03-317336Budget
7143300.002022-10-317365Budget
16209156.082023-07-0173111Actual
10303386.002023-01-297314Actual
37677799.582025-02-287318Actual
3121282.002022-07-017367Actual
22632416.002024-01-297363Actual
1430975.232023-04-3073411Actual
38645116.002025-03-317356Actual
7083273.002022-10-317315Actual
1484683.002023-05-317326Actual
30141183.712024-07-3073113Actual
8862220.002022-12-017328Budget
1460672.002023-05-317373Actual

Generated 2025-05-30 09:31:20.855 UTC