[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577286.002022-09-277373Actual
22157364.002023-12-267367Actual
24785229.002024-03-277364Actual
32662483.002024-10-277364Actual
6149110.002022-09-277326Budget
12282220.782023-02-257368Actual
38538266.002025-03-287316Actual
22334105.022023-12-2673111Actual
25725405.002024-04-267363Actual
3067091.002024-08-277356Actual
536100.002022-04-277326Budget
18808371.002023-09-277365Actual
35553178.422024-12-2673311Actual
1829823.102023-08-2873211Actual
25254305.632024-03-277328Actual
32755593.002024-10-277365Actual
24631702.002024-03-277313Actual
10303386.002023-01-267314Actual
39030260.342025-03-2873411Actual
21118455.002023-11-287317Actual
30168310.032024-07-2773213Actual
18921169.002023-09-277336Actual
8735300.002022-11-287367Budget
3437360.332024-11-2773211Actual
2103198.002023-11-287356Actual
16886262.002023-07-287336Actual
27073334.002024-05-277365Actual
11702220.002023-02-257316Budget
2336783.742024-01-2673311Actual
1392312.002022-05-287364Actual
17121513.212023-07-287318Actual
17557603.002023-08-287313Actual
10442400.002023-01-267315Budget
27271210.002024-05-277366Actual
14926106.002023-05-287356Actual
31209409.282024-08-2773612Actual
23636432.002024-02-257363Actual
28364195.002024-06-277346Actual
128480.002022-05-287373Budget
13500760.002023-04-277313Actual
1393300.002022-05-287364Budget
34287366.242024-11-277368Actual
965463.002022-12-267356Actual
20126301.002023-10-287367Actual
8594220.002022-11-287366Budget
206500.002022-04-277314Budget
2827300.002022-06-287336Budget
2554616.722024-03-2773112Actual
3387203.002022-07-287313Actual
3997152.002022-07-287346Actual
15939118.002023-06-287366Actual
11483374.002023-02-257364Actual
5121161.002022-08-287346Actual
26002117.002024-04-267316Actual
586281.002022-04-277336Actual
2434246.502024-02-2573211Actual
3200300.002022-06-287318Budget
34018175.002024-11-277346Actual
5168111.002022-08-287356Actual
2652615.652024-04-2673511Actual
8441245.002022-11-287336Actual
34400175.232024-11-2773311Actual
34902702.002024-12-267314Actual
29902181.612024-07-2773311Actual
4322400.002022-07-287318Budget
16831216.002023-07-287316Actual
8393120.002022-11-287326Budget
9928300.002022-12-267318Budget
2131292.002022-05-287328Actual
632220.002022-04-277346Budget
2651291.002022-06-287365Actual
26982486.002024-05-277364Actual
1067198.052022-04-277368Actual
347300.002022-04-277315Budget
1746911.402023-07-2873212Actual
2649990.122024-04-2673411Actual
1710190.002022-05-287336Actual
33724185.002024-11-277373Actual
14959135.002023-05-287366Actual
38856355.632025-03-287328Actual
6679292.002022-09-277368Actual
36087625.002025-01-267364Actual
28601482.912024-06-277328Actual
8488198.002022-11-287346Actual
2171391.002023-12-267373Actual
14133316.242023-04-277328Actual
12879120.002023-03-287326Budget
12831220.002023-03-287316Budget
32126116.722024-09-2673211Actual
2354422.042024-01-2673612Actual
1850432.672023-08-2873612Actual
38117260.912025-02-2573113Actual
22752205.002024-01-267364Actual
502576.002022-08-287326Actual
2661924.162024-04-2673112Actual
2874220.002022-06-287346Budget

Generated 2025-05-28 01:27:54.560 UTC