[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33396149.702024-10-2873112Actual
5492220.002022-08-297328Budget
2504374.002024-03-287356Actual
2723893.002024-05-287356Actual
1025562.002023-01-277373Actual
31418355.002024-09-277363Actual
31503815.002024-09-277314Actual
28364195.002024-06-287346Actual
23042152.002024-01-277366Actual
33458343.322024-10-2873612Actual
2035851.822023-10-2973311Actual
2457418.842024-02-2673612Actual
2270300.002022-06-297313Budget
26083122.002024-04-277346Actual
8442220.002022-11-297336Budget
30505450.002024-08-287365Actual
27421937.462024-05-287318Actual
12549400.002023-03-297314Budget
2472383.002024-03-287373Actual
34133861.002024-11-287317Actual
7084300.002022-10-297315Budget
407336.002022-04-287365Actual
2496330.002024-03-287326Actual
2103198.002023-11-297356Actual
3900110.002022-07-297326Budget
1612220.002022-05-297316Budget
22065197.002023-12-277366Actual
35877366.172024-12-2773613Actual
1950210.332023-09-2873212Actual
1207220.002022-05-297363Budget
2987573.102024-07-2873211Actual
24314122.042024-02-2673111Actual
38352617.002025-03-297314Actual
39030260.342025-03-2973411Actual
5633272.002022-09-287313Actual
6021300.002022-09-287365Budget
267300.002022-04-287364Budget
22449120.972023-12-2773611Actual
31770139.002024-09-277346Actual
15493790.002023-06-297313Actual
29041520.562024-06-2873213Actual
2156517.782023-11-2973612Actual
39091242.252025-03-2973611Actual
17241100.762023-07-2973111Actual
38735520.002025-03-297317Actual
1660100.002022-05-297326Budget
25488114.592024-03-2873611Actual
32450274.942024-09-2773613Actual
1947511.402023-09-2873112Actual
32507819.002024-10-287313Actual
17028421.002023-07-297317Actual
2053111.402023-10-2973212Actual
32894180.002024-10-287346Actual
9653120.002022-12-277356Budget
680122.002022-04-287356Actual
6570400.002022-09-287318Budget
33338257.152024-10-2873611Actual
2334063.532024-01-2773211Actual
11846167.002023-02-267346Actual
27363473.002024-05-287367Actual
7938161.002022-11-297363Actual
34574111.402024-11-2873212Actual
37330471.002025-02-267365Actual
6759338.002022-10-297313Actual
23009108.002024-01-277356Actual
34666274.942024-11-2873113Actual
2501782.002024-03-287346Actual
32662483.002024-10-287364Actual
18561644.002023-09-287313Actual
1148300.002022-05-297313Budget
30083291.192024-07-2873612Actual
3526110.002022-07-297373Budget
3059081.002024-08-287326Actual
9000222.002022-12-277313Actual
14668235.002023-05-297364Actual
1930318.842023-09-2873211Actual
2041250.762023-10-2973511Actual
4569120.002022-08-297363Budget
31267132.832024-08-2873113Actual
6198220.002022-09-287336Budget
24843245.002024-03-287315Actual
36993310.032025-01-2773213Actual
36556449.572025-01-277328Actual
9462274.002022-12-277316Actual
23099468.002024-01-277317Actual
8065500.002022-11-297314Budget
961535.942022-04-287318Actual
5493266.242022-08-297328Actual
18808371.002023-09-287365Actual
13161400.002023-03-297317Budget
36908315.662025-01-2773612Actual
35169135.002024-12-277346Actual
8536120.002022-11-297356Budget
12690339.002023-03-297315Actual
26357523.822024-04-277368Actual
12031400.002023-02-267317Budget

Generated 2025-05-28 17:56:20.647 UTC