[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750028.422023-07-2973612Actual
3950182.002022-07-297336Actual
7879300.002022-11-297313Budget
2171391.002023-12-277373Actual
16645317.002023-07-297314Actual
19836234.002023-10-297365Actual
1641017.782023-06-2973112Actual
5024110.002022-08-297326Budget
2647295.442024-04-2773311Actual
3687549.702025-01-2773212Actual
16089655.642023-06-297318Actual
2946472.002024-07-287326Actual
1250065.002023-03-297373Actual
2336783.742024-01-2773311Actual
25725405.002024-04-277363Actual
820432.002022-04-287317Actual
1287876.002023-03-297326Actual
12361272.002023-03-297313Actual
3171674.002024-09-277326Actual
24991162.002024-03-287336Actual
1832568.852023-08-2973311Actual
5074213.002022-08-297336Actual
21833365.002023-12-277315Actual
3715300.002022-07-297315Budget
10676304.002023-01-277336Actual
28338321.002024-06-287336Actual
1445827.362023-04-2873612Actual
3448161.002022-07-297363Actual
2000168.002023-10-297356Actual
10037120.002022-12-277368Budget
1889374.002023-09-287326Actual
15345108.212023-05-2973611Actual
488220.002022-04-287316Budget
35877366.172024-12-2773613Actual
26863497.002024-05-287363Actual
27186293.002024-05-287336Actual
37237608.002025-02-267364Actual
16352102.892023-06-2973611Actual
14926106.002023-05-297356Actual
33632778.002024-11-287313Actual
17677428.002023-08-297314Actual
10303386.002023-01-277314Actual
13223236.002023-03-297367Actual
22752205.002024-01-277364Actual
32894180.002024-10-287346Actual
30973262.472024-08-2873111Actual
19155714.732023-09-287318Actual
10579220.002023-01-277316Budget
33879547.002024-11-287365Actual
14634307.002023-05-297314Actual
21622509.002023-12-277313Actual
26711132.832024-04-2773113Actual
36676167.782025-01-2773211Actual
3802553.952025-02-2673212Actual
2880239.062024-06-2873511Actual
11047585.942023-01-277318Actual
3059081.002024-08-287326Actual
1660100.002022-05-297326Budget
1077088.002023-01-277356Actual
3782553.952025-02-2673211Actual
502576.002022-08-297326Actual
11155205.632023-01-277368Actual
14282102.892023-04-2873311Actual
39091242.252025-03-2973611Actual
2056231.612023-10-2973612Actual
10117236.002023-01-277313Actual
1865220.002022-05-297366Budget
36703210.342025-01-2773311Actual
15906127.002023-06-297356Actual
689753.002022-10-297373Actual
31326366.172024-08-2873613Actual
18808371.002023-09-287365Actual
2334063.532024-01-2773211Actual
2457557.002022-06-297314Actual
26057168.002024-04-277336Actual
7004300.002022-10-297364Budget
33992221.002024-11-287336Actual
3852220.002022-07-297316Budget
36180373.002025-01-277365Actual
24137339.002024-02-267367Actual
6758300.002022-10-297313Budget
26982486.002024-05-287364Actual
28635523.822024-06-287368Actual
4757300.002022-08-297364Budget
22597643.002024-01-277313Actual
28283286.002024-06-287316Actual
8345300.002022-11-297316Budget
913870.002022-12-277373Budget
12975165.002023-03-297346Actual
10116300.002023-01-277313Budget
17557603.002023-08-297313Actual
34133861.002024-11-287317Actual
13918102.002023-04-287356Actual
33044591.002024-10-287367Actual
3307213.212022-06-297368Actual
34725338.102024-11-2873613Actual

Generated 2025-05-28 04:24:36.186 UTC