[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 896  >   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24223395.032024-02-277328Actual
29544102.002024-07-297356Actual
39091242.252025-03-3073611Actual
166166.002022-05-307326Actual
20212414.732023-10-307328Actual
1531197.572023-05-3073411Actual
1829823.102023-08-3073211Actual
37939302.892025-02-2773611Actual
38175369.682025-02-2773613Actual
34226692.002024-11-297318Actual
14515546.002023-05-307313Actual
30412591.002024-08-297364Actual
12751300.002023-03-307365Budget
489169.002022-04-297316Actual
13022127.002023-03-307356Actual
18596432.002023-09-297363Actual
6618252.602022-09-297328Actual
2723893.002024-05-297356Actual
38144346.872025-02-2773213Actual
25133499.002024-03-297317Actual
3950182.002022-07-307336Actual
2000168.002023-10-307356Actual
2545545.442024-03-2973511Actual
14167355.632023-04-297368Actual
32599146.002024-10-297373Actual
7271131.002022-10-307326Actual
4104216.002022-07-307366Actual
26417151.832024-04-2873111Actual
9463300.002022-12-287316Budget
25346122.042024-03-2973111Actual
9510120.002022-12-287326Budget
18866123.002023-09-297316Actual
404485.002022-07-307356Actual
22122429.002023-12-287317Actual
37797260.342025-02-2773111Actual
37495128.002025-02-277356Actual
3220773.102024-09-2873511Actual
34044132.002024-11-297356Actual
11894110.002023-02-277356Budget
1287876.002023-03-307326Actual
1525723.102023-05-3073211Actual
19836234.002023-10-307365Actual
34817546.002024-12-287363Actual
8393120.002022-11-307326Budget
11624280.002023-02-277365Actual
27483296.542024-05-297368Actual
35726102.892024-12-2873212Actual
9710220.002022-12-287366Budget
31089234.812024-08-2973611Actual
10442400.002023-01-287315Budget
12423173.002023-03-307363Actual
28480751.002024-06-297317Actual
27363473.002024-05-297367Actual
2457557.002022-06-307314Actual
3449120.002022-07-307363Budget
13892131.002023-04-297346Actual
2987573.102024-07-2973211Actual
10302400.002023-01-287314Budget
30257686.002024-08-297313Actual
7611364.002022-10-307367Actual
15528416.002023-06-307363Actual
407336.002022-04-297365Actual
19709431.002023-10-307314Actual
1709300.002022-05-307336Budget
632220.002022-04-297346Budget
1947511.402023-09-2973112Actual
21153416.002023-11-307367Actual
8863220.782022-11-307328Actual
488220.002022-04-297316Budget
22752205.002024-01-287364Actual
2652615.652024-04-2873511Actual
25690585.002024-04-287313Actual
31886795.002024-09-287317Actual
13951142.002023-04-297366Actual
3716336.002022-07-307315Actual
36730167.782025-01-2873411Actual
20979209.002023-11-307336Actual
30292355.002024-08-297363Actual
6759338.002022-10-307313Actual
2035851.822023-10-3073311Actual
9000222.002022-12-287313Actual
38565102.002025-03-307326Actual
33575397.752024-10-2973613Actual
12281220.002023-02-277368Budget

Generated 2025-05-29 18:41:21.471 UTC