[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9929514.732022-12-297318Actual
1440016.722023-04-3073112Actual
9384291.002022-12-297365Actual
17677428.002023-08-317314Actual
3774300.002022-07-317365Budget
32098302.892024-09-2973111Actual
36087625.002025-01-297364Actual
1835283.742023-08-3173411Actual
31147241.192024-08-3073112Actual
1149286.002022-05-317313Actual
2147494.382023-12-0173611Actual
26863497.002024-05-307363Actual
33010685.002024-10-307317Actual
4105220.002022-07-317366Budget
17862210.002023-08-317316Actual
29492240.002024-07-307336Actual
17241100.762023-07-3173111Actual
31596702.002024-09-297315Actual
28190501.002024-06-307315Actual
19743223.002023-10-317364Actual
12751300.002023-03-317365Budget
12281220.002023-02-287368Budget
27803298.642024-05-3073612Actual
7739195.022022-10-317328Actual
10722220.002023-01-297346Budget
24631702.002024-03-307313Actual
1383855.002023-04-307326Actual
2153220.972023-12-0173112Actual
9653120.002022-12-297356Budget
7552494.002022-10-317317Actual
23312139.062024-01-2973111Actual
27888424.072024-05-3073213Actual
6491300.002022-09-307367Budget
28132452.002024-06-307364Actual
9559237.002022-12-297336Actual
22597643.002024-01-297313Actual
1865220.002022-05-317366Budget
1953323.102023-09-3073612Actual
5121161.002022-08-317346Actual
24936152.002024-03-307316Actual
9849300.002022-12-297367Budget
4977220.002022-08-317316Budget
23254364.722024-01-297368Actual
7799201.082022-10-317368Actual
23601707.002024-02-287313Actual
34902702.002024-12-297314Actual
15906127.002023-07-017356Actual
36293281.002025-01-297336Actual
23849236.002024-02-287365Actual
502576.002022-08-317326Actual
36238263.002025-01-297316Actual
29223158.002024-07-307373Actual
4568137.002022-08-317363Actual
31796124.002024-09-297356Actual
27131182.002024-05-307316Actual
32542355.002024-10-307363Actual
8863220.782022-12-017328Actual
11046300.002023-01-297318Budget
15741219.002023-07-017365Actual
4897300.002022-08-317365Budget
36703210.342025-01-2973311Actual
4757300.002022-08-317364Budget
34488293.322024-11-3073611Actual
13350120.002023-03-317328Budget
13224300.002023-03-317367Budget
22122429.002023-12-297317Actual
1732378.422023-07-3173411Actual
10578223.002023-01-297316Actual
20924181.002023-12-017316Actual
29963260.342024-07-3073611Actual
39329320.562025-03-3173613Actual
32180134.802024-09-2973411Actual
6022345.002022-09-307365Actual
9510120.002022-12-297326Budget
266263.002022-04-307364Actual
34254520.792024-11-307328Actual
1643711.402023-07-0173212Actual
4043110.002022-07-317356Budget
19836234.002023-10-317365Actual
28225471.002024-06-307365Actual
7879300.002022-12-017313Budget
22276220.782023-12-297368Actual
24195655.642024-02-287318Actual
13951142.002023-04-307366Actual
7800120.002022-10-317368Budget
26236577.002024-04-297367Actual
37295702.002025-02-287315Actual
35968456.002025-01-297363Actual
30618188.002024-08-307336Actual
29727896.552024-07-307318Actual
3248220.002022-07-017328Budget
24991162.002024-03-307336Actual
29041520.562024-06-3073213Actual
78151.002022-04-307363Actual
1425528.422023-04-3073211Actual
4370220.002022-07-317328Budget

Generated 2025-05-30 07:56:09.114 UTC