[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37388203.002025-02-277316Actual
6571655.642022-09-297318Actual
4243300.002022-07-307367Actual
28098741.002024-06-297314Actual
36345116.002025-01-287356Actual
6149110.002022-09-297326Budget
2003345.002022-05-307367Actual
5632220.002022-09-297313Budget
15854150.002023-06-307336Actual
8064546.002022-11-307314Actual
24137339.002024-02-277367Actual
33130399.572024-10-297328Actual
1250065.002023-03-307373Actual
4370220.002022-07-307328Budget
2153220.972023-11-3073112Actual
2053111.402023-10-3073212Actual
28894249.702024-06-2973112Actual
17943102.002023-08-307346Actual
2730220.002022-06-307316Budget
30973262.472024-08-2973111Actual
1543624.162023-05-3073612Actual
38619130.002025-03-307346Actual
7319220.002022-10-307336Budget
19894137.002023-10-307316Actual
2439683.742024-02-2773411Actual
5445400.002022-08-307318Budget
2082300.002022-05-307318Budget
31267132.832024-08-2973113Actual
36648389.062025-01-2873111Actual
3574400.002022-07-307314Budget
1938445.442023-09-2973511Actual
8922120.002022-11-307368Budget
9977305.632022-12-287328Actual
27684181.612024-05-2973611Actual
10829171.002023-01-287366Actual
30470508.002024-08-297315Actual
38538266.002025-03-307316Actual
9326300.002022-12-287315Budget
19183390.482023-09-297328Actual
8595224.002022-11-307366Actual
27421937.462024-05-297318Actual
7612300.002022-10-307367Budget
19975103.002023-10-307346Actual
2828313.002022-06-307336Actual
8863220.782022-11-307328Actual
3636273.002022-07-307364Actual
7552494.002022-10-307317Actual
166166.002022-05-307326Actual
2875198.002022-06-307346Actual
13162405.002023-03-307317Actual
15880.002022-04-297373Budget
34226692.002024-11-297318Actual
34287366.242024-11-297368Actual
34874158.002024-12-287373Actual
1137343.002023-02-277373Actual
29131722.002024-07-297313Actual
3802553.952025-02-2773212Actual
180483.002022-05-307356Actual
11894110.002023-02-277356Budget
31418355.002024-09-287363Actual
5365300.002022-08-307367Budget
913947.002022-12-287373Actual
31920514.002024-09-287367Actual
13224300.002023-03-307367Budget
26002117.002024-04-287316Actual
2457557.002022-06-307314Actual
8124300.002022-11-307364Budget
12281220.002023-02-277368Budget
12879120.002023-03-307326Budget
34817546.002024-12-287363Actual
29223158.002024-07-297373Actual
30881355.632024-08-297328Actual
24785229.002024-03-297364Actual
6245153.002022-09-297346Actual
30168310.032024-07-2973213Actual
35320473.002024-12-287367Actual
1933056.082023-09-2973311Actual
5694120.002022-09-297363Budget
28480751.002024-06-297317Actual
1837925.232023-08-3073511Actual
2334063.532024-01-2873211Actual
10117236.002023-01-287313Actual
2195262.002023-12-287326Actual
1865380.002023-09-297373Actual
3122300.002022-06-307367Budget
25346122.042024-03-2973111Actual
36087625.002025-01-287364Actual
13350120.002023-03-307328Budget
36238263.002025-01-287316Actual
2331220.002022-06-307363Budget
3067091.002024-08-297356Actual
36730167.782025-01-2873411Actual
3004947.572024-07-2973212Actual
3949220.002022-07-307336Budget
2038569.912023-10-3073411Actual
4508220.002022-08-307313Budget

Generated 2025-05-29 12:53:42.846 UTC