[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 240  >   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135977.362023-12-1573211Actual
633157.002022-05-147346Actual
23814298.002024-03-137315Actual
38678221.002025-04-147366Actual
37528208.002025-03-147366Actual
23962162.002024-03-137336Actual
1933056.082023-10-1473311Actual
34546277.362024-12-1473112Actual
348301.002022-05-147315Actual
35726102.892025-01-1273212Actual
28693311.402024-07-1473111Actual
14668235.002023-06-147364Actual
30412591.002024-09-137364Actual
32627741.002024-11-137314Actual
1847116.722023-09-1473112Actual
9187500.002023-01-127314Budget
18715251.002023-10-147364Actual
26002117.002024-05-137316Actual
25907369.002024-05-137315Actual
37295702.002025-03-147315Actual
3636273.002022-08-147364Actual
5024110.002022-09-147326Budget
25488114.592024-04-1373611Actual
5695132.002022-10-147363Actual
38565102.002025-04-147326Actual
8065500.002022-12-157314Budget
12032270.002023-03-147317Actual
29518151.002024-08-137346Actual
2271272.002022-07-157313Actual
35553178.422025-01-1273311Actual
26296828.372024-05-137318Actual
33102910.192024-11-137318Actual
16560390.002023-08-147363Actual
25847307.002024-05-137364Actual
5120220.002022-09-147346Budget
28894249.702024-07-1473112Actual
33010685.002024-11-137317Actual
2872187.992024-07-1473211Actual
35320473.002025-01-127367Actual
18596432.002023-10-147363Actual
2270300.002022-07-157313Budget
5445400.002022-09-147318Budget
39296422.312025-04-1473213Actual
25168386.002024-04-137367Actual
28070141.002024-07-147373Actual
12031400.002023-03-147317Budget
14010520.002023-05-147317Actual
27569113.532024-06-1373211Actual
8489220.002022-12-157346Budget
30377642.002024-09-137314Actual
2652615.652024-05-1373511Actual
36789260.342025-02-1273611Actual
586281.002022-05-147336Actual
36180373.002025-02-127365Actual
33044591.002024-11-137367Actual
2298382.002024-02-127346Actual
10037120.002023-01-127368Budget
35934778.002025-02-127313Actual
8814510.182022-12-157318Actual
6149110.002022-10-147326Budget
12549400.002023-04-147314Budget
24103436.002024-03-137317Actual
1460672.002023-06-147373Actual
35406428.362025-01-127328Actual
1729681.612023-08-1473311Actual
8862220.002022-12-157328Budget
2828313.002022-07-157336Actual
11046300.002023-02-127318Budget
3852220.002022-08-147316Budget
128546.002022-06-147373Actual
78151.002022-05-147363Actual
33164425.332024-11-137368Actual
1953323.102023-10-1473612Actual
22334105.022024-01-1273111Actual
29847311.402024-08-1373111Actual
36966246.872025-02-1273113Actual
28748216.722024-07-1473311Actual
2203263.002024-01-127356Actual
2880239.062024-07-1473511Actual
17769263.002023-09-147315Actual
206500.002022-05-147314Budget
3637300.002022-08-147364Budget
32390171.432024-10-1373113Actual
2033135.872023-11-1473211Actual
26083122.002024-05-137346Actual
18808371.002023-10-147365Actual
16645317.002023-08-147314Actual
11846167.002023-03-147346Actual
31631532.002024-10-137365Actual
8204300.002022-12-157315Budget
4509229.002022-09-147313Actual
22389102.892024-01-1273311Actual
2147494.382023-12-1573611Actual
35088162.002025-01-127316Actual
26201780.002024-05-137317Actual
3575443.002022-08-147314Actual
38232579.002025-04-147313Actual
12361272.002023-04-147313Actual
12610400.002023-04-147364Budget
7319220.002022-11-147336Budget
15880103.002023-07-157346Actual
2472383.002024-04-137373Actual
1612220.002022-06-147316Budget
30795421.002024-09-137367Actual
9710220.002023-01-127366Budget
6100189.002022-10-147316Actual

Generated 2025-06-13 13:02:03.420 UTC