[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34018175.002024-11-297346Actual
22334105.022023-12-2873111Actual
12220207.152023-02-277328Actual
308531182.922024-08-297318Actual
27040556.002024-05-297315Actual
30021222.042024-07-2973112Actual
10362234.002023-01-287364Actual
5773110.002022-09-297373Budget
12611364.002023-03-307364Actual
2880239.062024-06-2973511Actual
28693311.402024-06-2973111Actual
10303386.002023-01-287314Actual
18596432.002023-09-297363Actual
2542864.592024-03-2973411Actual
1829823.102023-08-3073211Actual
1543624.162023-05-3073612Actual
32953202.002024-10-297366Actual
4323442.002022-07-307318Actual
32240253.962024-09-2873611Actual
3249207.152022-06-307328Actual
34817546.002024-12-287363Actual
37330471.002025-02-277365Actual
14959135.002023-05-307366Actual
15957.002022-04-297373Actual
28390112.002024-06-297356Actual
1333572.002022-05-307314Actual
7366237.002022-10-307346Actual
3519584.002024-12-287356Actual
21061127.002023-11-307366Actual
18093301.002023-08-307367Actual
26738297.752024-04-2873213Actual
6618252.602022-09-297328Actual
33937240.002024-11-297316Actual
15706324.002023-06-307315Actual
24666377.002024-03-297363Actual
2777037.992024-05-2973212Actual
3292099.002024-10-297356Actual
5120220.002022-08-307346Budget
13918102.002023-04-297356Actual
10578223.002023-01-287316Actual
21980222.002023-12-287336Actual
9710220.002022-12-287366Budget
36730167.782025-01-2873411Actual
12928237.002023-03-307336Actual
2875198.002022-06-307346Actual
32153146.512024-09-2873311Actual
11702220.002023-02-277316Budget
30200366.172024-07-2973613Actual
586281.002022-04-297336Actual
24936152.002024-03-297316Actual
29634861.002024-07-297317Actual
5553220.002022-08-307368Budget
2827300.002022-06-307336Budget
5821400.002022-09-297314Budget
18179284.422023-08-307328Actual
27684181.612024-05-2973611Actual
6351131.002022-09-297366Actual
2082300.002022-05-307318Budget
2730220.002022-06-307316Budget
2171391.002023-12-287373Actual
27888424.072024-05-2973213Actual
2191284.422022-05-307368Actual
10907377.002023-01-287317Actual
3901118.002022-07-307326Actual
3949220.002022-07-307336Budget
37619452.002025-02-277367Actual
536100.002022-04-297326Budget
3171674.002024-09-287326Actual
26296828.372024-04-287318Actual
2041250.762023-10-3073511Actual
1709300.002022-05-307336Budget
26324399.572024-04-287328Actual
20654397.002023-11-307363Actual
29577228.002024-07-297366Actual
23254364.722024-01-287368Actual
2133197.572023-11-3073111Actual
267300.002022-04-297364Budget
17557603.002023-08-307313Actual
8921166.242022-11-307368Actual
738201.002022-04-297366Actual
26417151.832024-04-2873111Actual
1025480.002023-01-287373Budget
1803120.002022-05-307356Budget
21622509.002023-12-287313Actual
24785229.002024-03-297364Actual
489169.002022-04-297316Actual
37202585.002025-02-277314Actual
6350220.002022-09-297366Budget
36556449.572025-01-287328Actual
1612220.002022-05-307316Budget
15171335.942023-05-307368Actual
6679292.002022-09-297368Actual
9977305.632022-12-287328Actual
34427199.702024-11-2973411Actual
13022127.002023-03-307356Actual
38976151.832025-03-3073211Actual

Generated 2025-05-29 07:57:01.520 UTC