[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22902152.002024-01-287316Actual
10626101.002023-01-287326Actual
5306300.002022-08-307317Budget
1685862.002023-07-307326Actual
3900110.002022-07-307326Budget
9246300.002022-12-287364Budget
13224300.002023-03-307367Budget
32450274.942024-09-2873613Actual
27684181.612024-05-2973611Actual
1832568.852023-08-3073311Actual
11702220.002023-02-277316Budget
6679292.002022-09-297368Actual
32098302.892024-09-2873111Actual
28894249.702024-06-2973112Actual
1660100.002022-05-307326Budget
6945500.002022-10-307314Budget
11295166.002023-02-277363Actual
6245153.002022-09-297346Actual
1788955.002023-08-307326Actual
38480395.002025-03-307365Actual
14167355.632023-04-297368Actual
28013478.002024-06-297363Actual
30349161.002024-08-297373Actual
7799201.082022-10-307368Actual
352774.002022-07-307373Actual
32813225.002024-10-297316Actual
14761226.002023-05-307365Actual
39091242.252025-03-3073611Actual
6570400.002022-09-297318Budget
3716336.002022-07-307315Actual
3067091.002024-08-297356Actual
31089234.812024-08-2973611Actual
21273246.542023-11-307368Actual
33044591.002024-10-297367Actual
22389102.892023-12-2873311Actual
26002117.002024-04-287316Actual
3852220.002022-07-307316Budget
5024110.002022-08-307326Budget
8862220.002022-11-307328Budget
10441416.002023-01-287315Actual
1803120.002022-05-307356Budget
2472383.002024-03-297373Actual
21925162.002023-12-287316Actual
9247384.002022-12-287364Actual
20126301.002023-10-307367Actual
31418355.002024-09-287363Actual
15051364.002023-05-307367Actual
39003160.342025-03-3073311Actual
4184364.002022-07-307317Actual
2191284.422022-05-307368Actual
7366237.002022-10-307346Actual
37237608.002025-02-277364Actual
31886795.002024-09-287317Actual
1206203.002022-05-307363Actual
10722220.002023-01-287346Budget
1847116.722023-08-3073112Actual
21867210.002023-12-287365Actual
29251865.002024-07-297314Actual
7939120.002022-11-307363Budget
7691442.002022-10-307318Actual
6944514.002022-10-307314Actual
11483374.002023-02-277364Actual
1332500.002022-05-307314Budget
5633272.002022-09-297313Actual
3248220.002022-06-307328Budget
29789496.542024-07-297368Actual
4509229.002022-08-307313Actual
12830223.002023-03-307316Actual
4183300.002022-07-307317Budget
25725405.002024-04-287363Actual
10362234.002023-01-287364Actual
34782665.002024-12-287313Actual
28390112.002024-06-297356Actual
2593300.002022-06-307315Budget
17862210.002023-08-307316Actual
27596213.532024-05-2973311Actual
7612300.002022-10-307367Budget
23962162.002024-02-277336Actual
1735017.782023-07-3073511Actual
37997182.682025-02-2773112Actual
11800313.002023-02-277336Actual
1393300.002022-05-307364Budget
22065197.002023-12-287366Actual
37202585.002025-02-277314Actual
37330471.002025-02-277365Actual
30644144.002024-08-297346Actual
12549400.002023-03-307314Budget
1865220.002022-05-307366Budget
11047585.942023-01-287318Actual
9001300.002022-12-287313Budget
14227108.212023-04-2973111Actual
2436963.532024-02-2773311Actual
27328640.002024-05-297317Actual
2041250.762023-10-3073511Actual
38267482.002025-03-307363Actual
1629173.102023-06-3073411Actual

Generated 2025-05-29 19:10:45.714 UTC