[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 448  >   

105 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17804302.002023-09-027365Actual
25168386.002024-04-017367Actual
1841386.932023-09-0273611Actual
13500760.002023-05-027313Actual
30349161.002024-09-017373Actual
1933056.082023-10-0273311Actual
9000222.002022-12-317313Actual
404485.002022-08-027356Actual
1623724.162023-07-0373211Actual
2540173.102024-04-0173311Actual
38059365.662025-03-0273612Actual
3832498.002025-04-027373Actual
1889374.002023-10-027326Actual
29929162.462024-08-0173411Actual
4104216.002022-08-027366Actual
1641017.782023-07-0373112Actual
8535148.002022-12-037356Actual
24457133.742024-03-0173611Actual
2095150.002023-12-037326Actual
32894180.002024-11-017346Actual
9247384.002022-12-317364Actual
6571655.642022-10-027318Actual
20654397.002023-12-037363Actual
1788955.002023-09-027326Actual
38352617.002025-04-027314Actual
7222266.002022-11-027316Actual
35320473.002024-12-317367Actual
22449120.972023-12-3173611Actual
9463300.002022-12-317316Budget
144278.212023-05-0273212Actual
33102910.192024-11-017318Actual
38565102.002025-04-027326Actual
22810290.002024-01-317315Actual
21622509.002023-12-317313Actual
7611364.002022-11-027367Actual
28390112.002024-07-027356Actual
8674332.002022-12-037317Actual
739220.002022-05-027366Budget
15648304.002023-07-037364Actual
3448161.002022-08-027363Actual
951194.002022-12-317326Actual
5445400.002022-09-027318Budget
1287876.002023-04-027326Actual
2147494.382023-12-0373611Actual
31475146.002024-10-017373Actual
13224300.002023-04-027367Budget
2336783.742024-01-3173311Actual
2131292.002022-06-027328Actual
1393300.002022-06-027364Budget
11420400.002023-03-027314Budget
2472383.002024-04-017373Actual
2000168.002023-11-027356Actual
2880239.062024-07-0273511Actual
24103436.002024-03-017317Actual
33787624.002024-12-027364Actual
3511592.002024-12-317326Actual
2331220.002022-07-037363Budget
3802553.952025-03-0273212Actual
28748216.722024-07-0273311Actual
1250065.002023-04-027373Actual
27569113.532024-06-0173211Actual
29379380.002024-08-017365Actual
22243355.632023-12-317328Actual
3574400.002022-08-027314Budget
3396450.002024-12-027326Actual
7691442.002022-11-027318Actual
26236577.002024-05-017367Actual
7084300.002022-11-027315Budget
34018175.002024-12-027346Actual
33752655.002024-12-027314Actual
1950210.332023-10-0273212Actual
2514234.002022-07-037364Actual
277966.002022-07-037326Actual
25346122.042024-04-0173111Actual
585300.002022-05-027336Budget
2496330.002024-04-017326Actual
880300.002022-05-027367Budget
3059081.002024-09-017326Actual
10675300.002023-01-317336Budget
4898245.002022-09-027365Actual
13866158.002023-05-027336Actual
6100189.002022-10-027316Actual
29437182.002024-08-017316Actual
33667437.002024-12-027363Actual
2651291.002022-07-037365Actual
30618188.002024-09-017336Actual
39211388.002025-04-0273612Actual
7271131.002022-11-027326Actual
15706324.002023-07-037315Actual
10362234.002023-01-317364Actual
2731213.002022-07-037316Actual
3387203.002022-08-027313Actual
2777037.992024-06-0173212Actual
34725338.102024-12-0273613Actual
2292934.002024-01-317326Actual
1643711.402023-07-0373212Actual
347300.002022-05-027315Budget
19949168.002023-11-027336Actual
2298382.002024-01-317346Actual
31689266.002024-10-017316Actual
15528416.002023-07-037363Actual
1137280.002023-03-027373Budget
11235300.002023-03-027313Budget
7005364.002022-11-027364Actual
4183300.002022-08-027317Budget

Generated 2025-06-01 20:57:25.786 UTC