[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18151443.512023-08-307318Actual
16031429.002023-06-307367Actual
14761226.002023-05-307365Actual
536100.002022-04-297326Budget
23962162.002024-02-277336Actual
28836245.442024-06-2973611Actual
29727896.552024-07-297318Actual
33937240.002024-11-297316Actual
9187500.002022-12-287314Budget
24631702.002024-03-297313Actual
24256343.512024-02-277368Actual
365281020.802025-01-287318Actual
2560523.102024-03-2973612Actual
9850202.002022-12-287367Actual
29166450.002024-07-297363Actual
37082836.002025-02-277313Actual
38890442.002025-03-307368Actual
9711148.002022-12-287366Actual
15939118.002023-06-307366Actual
1685862.002023-07-307326Actual
2828313.002022-06-307336Actual
12975165.002023-03-307346Actual
38352617.002025-03-307314Actual
26324399.572024-04-287328Actual
32390171.432024-09-2873113Actual
7143300.002022-10-307365Budget
4695483.002022-08-307314Actual
586281.002022-04-297336Actual
29847311.402024-07-2973111Actual
2393439.002024-02-277326Actual
17943102.002023-08-307346Actual
2731213.002022-06-307316Actual
9790455.002022-12-287317Actual
24314122.042024-02-2773111Actual
9463300.002022-12-287316Budget
29492240.002024-07-297336Actual
6429325.002022-09-297317Actual
2723893.002024-05-297356Actual
28132452.002024-06-297364Actual
28573738.972024-06-297318Actual
28480751.002024-06-297317Actual
1841386.932023-08-3073611Actual
10908400.002023-01-287317Budget
2130220.002022-05-307328Budget
2652615.652024-04-2873511Actual
29223158.002024-07-297373Actual
3307213.212022-06-307368Actual
33752655.002024-11-297314Actual
1393300.002022-05-307364Budget
12172395.032023-02-277318Actual
17557603.002023-08-307313Actual
14045444.002023-04-297367Actual
174428.212023-07-3073112Actual
2292934.002024-01-287326Actual
2254032.672023-12-2873612Actual
28748216.722024-06-2973311Actual
39091242.252025-03-3073611Actual
1531197.572023-05-3073411Actual
4509229.002022-08-307313Actual
14282102.892023-04-2973311Actual
32755593.002024-10-297365Actual
11234304.002023-02-277313Actual
28775151.832024-06-2973411Actual
38445456.002025-03-307315Actual
13411276.842023-03-307368Actual
20091457.002023-10-307317Actual
37202585.002025-02-277314Actual
8393120.002022-11-307326Budget
16912126.002023-07-307346Actual
37997182.682025-02-2773112Actual
1613196.002022-05-307316Actual
31055184.812024-08-2973411Actual
4184364.002022-07-307317Actual
2131292.002022-05-307328Actual
11294220.002023-02-277363Budget
19275122.042023-09-2973111Actual
3386220.002022-07-307313Budget
12282220.782023-02-277368Actual
25346122.042024-03-2973111Actual
20979209.002023-11-307336Actual
32953202.002024-10-297366Actual
820432.002022-04-297317Actual
2504374.002024-03-297356Actual
15613274.002023-06-307314Actual
3950182.002022-07-307336Actual
9653120.002022-12-287356Budget
3626562.002025-01-287326Actual
3997152.002022-07-307346Actual
16525585.002023-07-307313Actual
3802553.952025-02-2773212Actual
14167355.632023-04-297368Actual
679120.002022-04-297356Budget
8489220.002022-11-307346Budget
34345410.342024-11-2973111Actual
6679292.002022-09-297368Actual
6492354.002022-09-297367Actual

Generated 2025-05-29 15:46:02.576 UTC