[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27861183.712024-06-1873113Actual
5024110.002022-09-197326Budget
633157.002022-05-197346Actual
4836332.002022-09-197315Actual
30881355.632024-09-187328Actual
27073334.002024-06-187365Actual
5444496.542022-09-197318Actual
8673400.002022-12-207317Budget
37295702.002025-03-197315Actual
15706324.002023-07-207315Actual
6430300.002022-10-197317Budget
12281220.002023-03-197368Budget
1626457.142023-07-2073311Actual
32332274.172024-10-1873612Actual
24046166.002024-03-187366Actual
26417151.832024-05-1873111Actual
39003160.342025-04-1973311Actual
34488293.322024-12-1973611Actual
28070141.002024-07-197373Actual
31418355.002024-10-187363Actual
25346122.042024-04-1873111Actual
577286.002022-10-197373Actual
33937240.002024-12-197316Actual
17943102.002023-09-197346Actual
10176220.002023-02-177363Budget
22122429.002024-01-177317Actual
18179284.422023-09-197328Actual
8266300.002022-12-207365Budget
1250065.002023-04-197373Actual
2765073.102024-06-1873511Actual
2439683.742024-03-1873411Actual
23009108.002024-02-177356Actual
32813225.002024-11-187316Actual
8735300.002022-12-207367Budget
3449120.002022-08-197363Budget
8203353.002022-12-207315Actual
2665326.292024-05-1873612Actual
25254305.632024-04-187328Actual
13021110.002023-04-197356Budget
29014239.852024-07-1973113Actual
36345116.002025-02-177356Actual
30257686.002024-09-187313Actual
632220.002022-05-197346Budget
27131182.002024-06-187316Actual
14668235.002023-06-197364Actual
8392111.002022-12-207326Actual
13412220.002023-04-197368Budget
1930318.842023-10-1973211Actual
27449457.152024-06-187328Actual
6429325.002022-10-197317Actual
680122.002022-05-197356Actual
11952218.002023-03-197366Actual
17241100.762023-08-1973111Actual
22597643.002024-02-177313Actual
13351245.032023-04-197328Actual
1068220.002022-05-197368Budget
13162405.002023-04-197317Actual
21118455.002023-12-207317Actual
1430975.232023-05-1973411Actual
36730167.782025-02-1773411Actual
1693893.002023-08-197356Actual
5074213.002022-09-197336Actual
16560390.002023-08-197363Actual
308531182.922024-09-187318Actual
20303169.912023-11-1973111Actual
2540173.102024-04-1873311Actual
37585582.002025-03-197317Actual
11847220.002023-03-197346Budget
36025132.002025-02-177373Actual
29041520.562024-07-1973213Actual
37330471.002025-03-197365Actual
2980243.002022-07-207366Actual
38976151.832025-04-1973211Actual
7552494.002022-11-197317Actual
24631702.002024-04-187313Actual
23042152.002024-02-177366Actual
14926106.002023-06-197356Actual
1643711.402023-07-2073212Actual
11561400.002023-03-197315Budget
9326300.002023-01-177315Budget
348301.002022-05-197315Actual
7270120.002022-11-197326Budget
11623300.002023-03-197365Budget
38828793.522025-04-197318Actual
1629173.102023-07-2073411Actual
20126301.002023-11-197367Actual
1460672.002023-06-197373Actual
1947511.402023-10-1973112Actual
1943400.002022-06-197317Budget
23254364.722024-02-177368Actual
3220773.102024-10-1873511Actual
32542355.002024-11-187363Actual
27623206.082024-06-1873411Actual
3575443.002022-08-197314Actual
10908400.002023-02-177317Budget
10116300.002023-02-177313Budget

Generated 2025-06-18 21:51:10.213 UTC