[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 896  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32542355.002024-10-287363Actual
24878272.002024-03-287365Actual
5820436.002022-09-287314Actual
1693893.002023-07-297356Actual
13866158.002023-04-287336Actual
22215620.792023-12-277318Actual
20774245.002023-11-297364Actual
9384291.002022-12-277365Actual
7552494.002022-10-297317Actual
39091242.252025-03-2973611Actual
19183390.482023-09-287328Actual
2593300.002022-06-297315Budget
15799158.002023-06-297316Actual
17121513.212023-07-297318Actual
12830223.002023-03-297316Actual
3249207.152022-06-297328Actual
24843245.002024-03-287315Actual
25725405.002024-04-277363Actual
37797260.342025-02-2673111Actual
39003160.342025-03-2973311Actual
11750120.002023-02-267326Budget
33632778.002024-11-287313Actual
2144022.042023-11-2973511Actual
738201.002022-04-287366Actual
26201780.002024-04-277317Actual
30563208.002024-08-287316Actual
22810290.002024-01-277315Actual
1008220.002022-04-287328Budget
6100189.002022-09-287316Actual
14761226.002023-05-297365Actual
7879300.002022-11-297313Budget
8673400.002022-11-297317Budget
2292934.002024-01-277326Actual
34226692.002024-11-287318Actual
17557603.002023-08-297313Actual
9977305.632022-12-277328Actual
34133861.002024-11-287317Actual
2457557.002022-06-297314Actual
2537424.162024-03-2873211Actual
8595224.002022-11-297366Actual
11800313.002023-02-267336Actual
8266300.002022-11-297365Budget
3853251.002022-07-297316Actual
34168514.002024-11-287367Actual
27421937.462024-05-287318Actual
10176220.002023-01-277363Budget
2153220.972023-11-2973112Actual
15996421.002023-06-297317Actual
9849300.002022-12-277367Budget
3774300.002022-07-297365Budget
27212160.002024-05-287346Actual
2135977.362023-11-2973211Actual
2661924.162024-04-2773112Actual
16680213.002023-07-297364Actual
11703270.002023-02-267316Actual
19836234.002023-10-297365Actual
26083122.002024-04-277346Actual
25847307.002024-04-277364Actual
11624280.002023-02-267365Actual
9710220.002022-12-277366Budget
2442324.162024-02-2673511Actual
34874158.002024-12-277373Actual
2715875.002024-05-287326Actual
36648389.062025-01-2773111Actual
2644553.952024-04-2773211Actual
1796978.002023-08-297356Actual
23009108.002024-01-277356Actual
5493266.242022-08-297328Actual
614894.002022-09-287326Actual
1953323.102023-09-2873612Actual
27541350.772024-05-2873111Actual
2103198.002023-11-297356Actual
13892131.002023-04-287346Actual
1660100.002022-05-297326Budget
14549471.002023-05-297363Actual
5960300.002022-09-287315Budget
5121161.002022-08-297346Actual
16560390.002023-07-297363Actual
13350120.002023-03-297328Budget

Generated 2025-05-29 02:24:12.245 UTC