[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13751288.002023-04-307365Actual
12752249.002023-03-317365Actual
38828793.522025-03-317318Actual
34168514.002024-11-307367Actual
17063353.002023-07-317367Actual
35817146.872024-12-2973113Actual
1425528.422023-04-3073211Actual
33787624.002024-11-307364Actual
4835300.002022-08-317315Budget
15051364.002023-05-317367Actual
32507819.002024-10-307313Actual
1953323.102023-09-3073612Actual
21239335.942023-12-017328Actual
1950210.332023-09-3073212Actual
11156220.002023-01-297368Budget
31055184.812024-08-3073411Actual
6944514.002022-10-317314Actual
5960300.002022-09-307315Budget
33458343.322024-10-3073612Actual
19709431.002023-10-317314Actual
11294220.002023-02-287363Budget
38856355.632025-03-317328Actual
20091457.002023-10-317317Actual
24666377.002024-03-307363Actual
951194.002022-12-297326Actual
19155714.732023-09-307318Actual
29166450.002024-07-307363Actual
9462274.002022-12-297316Actual
3249207.152022-07-017328Actual
9325322.002022-12-297315Actual
2647295.442024-04-2973311Actual
78151.002022-04-307363Actual
277966.002022-07-017326Actual
9463300.002022-12-297316Budget
6350220.002022-09-307366Budget
6679292.002022-09-307368Actual
16117395.032023-07-017328Actual
1726956.082023-07-3173211Actual
12751300.002023-03-317365Budget
15137252.602023-05-317328Actual
9187500.002022-12-297314Budget
15109585.942023-05-317318Actual
34902702.002024-12-297314Actual
3201520.792022-07-017318Actual
11155205.632023-01-297368Actual
38593248.002025-03-317336Actual
15648304.002023-07-017364Actual
15016592.002023-05-317317Actual
30470508.002024-08-307315Actual
15528416.002023-07-017363Actual
3802553.952025-02-2873212Actual
7878257.002022-12-017313Actual
2133197.572023-12-0173111Actual
31770139.002024-09-297346Actual
9977305.632022-12-297328Actual
27212160.002024-05-307346Actual
8393120.002022-12-017326Budget
2560523.102024-03-3073612Actual
2922108.002022-07-017356Actual
34782665.002024-12-297313Actual
11624280.002023-02-287365Actual
2053111.402023-10-3173212Actual
36648389.062025-01-2973111Actual
1864172.002022-05-317366Actual
35877366.172024-12-2973613Actual
29041520.562024-06-3073213Actual
35320473.002024-12-297367Actual
19275122.042023-09-3073111Actual
3519584.002024-12-297356Actual
6819135.002022-10-317363Actual
35934778.002025-01-297313Actual
2203263.002023-12-297356Actual
29014239.852024-06-3073113Actual
2339497.572024-01-2973411Actual
2874220.002022-07-017346Budget
29251865.002024-07-307314Actual
2828313.002022-07-017336Actual
22215620.792023-12-297318Actual
2436963.532024-02-2873311Actual
33277109.272024-10-3073311Actual
741381.002022-10-317356Actual
11953220.002023-02-287366Budget
4105220.002022-07-317366Budget
24457133.742024-02-2873611Actual
8265300.002022-12-017365Actual
33879547.002024-11-307365Actual
9001300.002022-12-297313Budget
30412591.002024-08-307364Actual
31089234.812024-08-3073611Actual
8535148.002022-12-017356Actual
5073220.002022-08-317336Budget
36590510.182025-01-297368Actual
32098302.892024-09-2973111Actual
30760604.002024-08-307317Actual
22844351.002024-01-297365Actual
879300.002022-04-307367Actual

Generated 2025-05-30 06:06:45.566 UTC