[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369396.002024-02-277373Actual
25168386.002024-03-297367Actual
12928237.002023-03-307336Actual
5168111.002022-08-307356Actual
27421937.462024-05-297318Actual
2236281.612023-12-2873211Actual
7143300.002022-10-307365Budget
2496330.002024-03-297326Actual
17121513.212023-07-307318Actual
10177141.002023-01-287363Actual
28635523.822024-06-297368Actual
7004300.002022-10-307364Budget
36908315.662025-01-2873612Actual
10722220.002023-01-287346Budget
35817146.872024-12-2873113Actual
2095150.002023-11-307326Actual
2715875.002024-05-297326Actual
35640203.952024-12-2873611Actual
31089234.812024-08-2973611Actual
17384129.482023-07-3073611Actual
207486.002022-04-297314Actual
37330471.002025-02-277365Actual
31326366.172024-08-2973613Actual
2542864.592024-03-2973411Actual
11482400.002023-02-277364Budget
15799158.002023-06-307316Actual
1832568.852023-08-3073311Actual
35844366.172024-12-2873213Actual
2872187.992024-06-2973211Actual
28573738.972024-06-297318Actual
10362234.002023-01-287364Actual
28283286.002024-06-297316Actual
2730220.002022-06-307316Budget
21741355.002023-12-287314Actual
1629173.102023-06-3073411Actual
277966.002022-06-307326Actual
16151366.242023-06-307368Actual
10302400.002023-01-287314Budget
1137343.002023-02-277373Actual
17917230.002023-08-307336Actual
880300.002022-04-297367Budget
18212366.242023-08-307368Actual
35285520.002024-12-287317Actual
34782665.002024-12-287313Actual
5121161.002022-08-307346Actual
3636273.002022-07-307364Actual
14668235.002023-05-307364Actual
33752655.002024-11-297314Actual
6198220.002022-09-297336Budget
1383855.002023-04-297326Actual
2133197.572023-11-3073111Actual
408300.002022-04-297365Budget
2351215.652024-01-2873112Actual
965463.002022-12-287356Actual
4043110.002022-07-307356Budget
26002117.002024-04-287316Actual
679120.002022-04-297356Budget
22122429.002023-12-287317Actual
2594260.002022-06-307315Actual
14133316.242023-04-297328Actual
27131182.002024-05-297316Actual
2138683.742023-11-3073311Actual
2765073.102024-05-2973511Actual
22597643.002024-01-287313Actual
7005364.002022-10-307364Actual
17862210.002023-08-307316Actual
26201780.002024-04-287317Actual
15016592.002023-05-307317Actual
23042152.002024-01-287366Actual
23756254.002024-02-277364Actual
11095220.782023-01-287328Actual
12610400.002023-03-307364Budget
39329320.562025-03-3073613Actual
32390171.432024-09-2873113Actual
4569120.002022-08-307363Budget
2647295.442024-04-2873311Actual
20774245.002023-11-307364Actual
9325322.002022-12-287315Actual
32662483.002024-10-297364Actual
33304113.532024-10-2973411Actual
20091457.002023-10-307317Actual
11751125.002023-02-277326Actual
38267482.002025-03-307363Actual
17557603.002023-08-307313Actual
32953202.002024-10-297366Actual
38117260.912025-02-2773113Actual
2339497.572024-01-2873411Actual
13303300.002023-03-307318Budget
23192514.732024-01-287318Actual
26771329.332024-04-2873613Actual
26236577.002024-04-287367Actual
4322400.002022-07-307318Budget
6818120.002022-10-307363Budget
24991162.002024-03-297336Actual
17149245.032023-07-307328Actual
21413100.762023-11-3073411Actual

Generated 2025-05-29 19:26:45.823 UTC