[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-04-2973411Actual
33164425.332024-10-307368Actual
35498300.762024-12-2973111Actual
2472383.002024-03-307373Actual
2053111.402023-10-3173212Actual
8125300.002022-12-017364Actual
16617161.002023-07-317373Actual
23756254.002024-02-287364Actual
16352102.892023-07-0173611Actual
21061127.002023-12-017366Actual
13622373.002023-04-307314Actual
7143300.002022-10-317365Budget
34076154.002024-11-307366Actual
13411276.842023-03-317368Actual
10500300.002023-01-297365Budget
33304113.532024-10-3073411Actual
22006157.002023-12-297346Actual
1434273.102023-04-3073611Actual
23636432.002024-02-287363Actual
13811191.002023-04-307316Actual
4043110.002022-07-317356Budget
31920514.002024-09-297367Actual
128546.002022-05-317373Actual
39296422.312025-03-3173213Actual
26002117.002024-04-297316Actual
24014104.002024-02-287356Actual
13535443.002023-04-307363Actual
29251865.002024-07-307314Actual
1729681.612023-07-3173311Actual
8736300.002022-12-017367Actual
10627120.002023-01-297326Budget
1472362.002022-05-317315Actual
12221120.002023-02-287328Budget
11421529.002023-02-287314Actual
30505450.002024-08-307365Actual
33396149.702024-10-3073112Actual
21413100.762023-12-0173411Actual
2647295.442024-04-2973311Actual
12423173.002023-03-317363Actual
9849300.002022-12-297367Budget
880300.002022-04-307367Budget
3901118.002022-07-317326Actual
10176220.002023-01-297363Budget
34725338.102024-11-3073613Actual
2831066.002024-06-307326Actual
30377642.002024-08-307314Actual
24751380.002024-03-307314Actual
9710220.002022-12-297366Budget
16738386.002023-07-317315Actual
365281020.802025-01-297318Actual
14668235.002023-05-317364Actual
33102910.192024-10-307318Actual
5226220.002022-08-317366Budget
1425528.422023-04-3073211Actual
1865220.002022-05-317366Budget
1137280.002023-02-287373Budget
23099468.002024-01-297317Actual
8488198.002022-12-017346Actual
960300.002022-04-307318Budget
38232579.002025-03-317313Actual
17769263.002023-08-317315Actual
1865380.002023-09-307373Actual
37797260.342025-02-2873111Actual
19801429.002023-10-317315Actual
18179284.422023-08-317328Actual
1445827.362023-04-3073612Actual
8735300.002022-12-017367Budget
9510120.002022-12-297326Budget
7472157.002022-10-317366Actual
1067198.052022-04-307368Actual
24666377.002024-03-307363Actual
17711281.002023-08-317364Actual
2828313.002022-07-017336Actual
3715300.002022-07-317315Budget
1582630.002023-07-017326Actual
32450274.942024-09-2973613Actual
5365300.002022-08-317367Budget
12974220.002023-03-317346Budget
240968.002022-07-017373Actual
6618252.602022-09-307328Actual
1430975.232023-04-3073411Actual
29344471.002024-07-307315Actual
28098741.002024-06-307314Actual
3905741.192025-03-3173511Actual
35817146.872024-12-2973113Actual
13083220.002023-03-317366Budget
35285520.002024-12-297317Actual
1938445.442023-09-3073511Actual
1333572.002022-05-317314Actual
39211388.002025-03-3173612Actual
11047585.942023-01-297318Actual
10967374.002023-01-297367Actual
30141183.712024-07-3073113Actual
1613196.002022-05-317316Actual
31631532.002024-09-297365Actual
27449457.152024-05-307328Actual

Generated 2025-05-31 01:11:54.893 UTC