[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16680213.002023-07-317364Actual
679120.002022-04-307356Budget
34937591.002024-12-297364Actual
9061120.002022-12-297363Budget
9928300.002022-12-297318Budget
3100173.102024-08-3073211Actual
27483296.542024-05-307368Actual
2828313.002022-07-017336Actual
33632778.002024-11-307313Actual
6680220.002022-09-307368Budget
35934778.002025-01-297313Actual
1953323.102023-09-3073612Actual
28480751.002024-06-307317Actual
1484683.002023-05-317326Actual
20245461.702023-10-317368Actual
14227108.212023-04-3073111Actual
15171335.942023-05-317368Actual
2138683.742023-12-0173311Actual
3715300.002022-07-317315Budget
1764996.002023-08-317373Actual
23220292.002024-01-297328Actual
33010685.002024-10-307317Actual
23962162.002024-02-287336Actual
801655.002022-12-017373Actual
29727896.552024-07-307318Actual
9000222.002022-12-297313Actual
10675300.002023-01-297336Budget
5121161.002022-08-317346Actual
2434246.502024-02-2873211Actual
4370220.002022-07-317328Budget
5773110.002022-09-307373Budget
6197254.002022-09-307336Actual
26057168.002024-04-297336Actual
1837925.232023-08-3173511Actual
23849236.002024-02-287365Actual
12752249.002023-03-317365Actual
32599146.002024-10-307373Actual
11046300.002023-01-297318Budget
30200366.172024-07-3073613Actual
23907234.002024-02-287316Actual
4323442.002022-07-317318Actual
28635523.822024-06-307368Actual
34546277.362024-11-3073112Actual
28956300.762024-06-3073612Actual
30881355.632024-08-307328Actual
24137339.002024-02-287367Actual
34817546.002024-12-297363Actual
348301.002022-04-307315Actual
21980222.002023-12-297336Actual
1009198.052022-04-307328Actual
38890442.002025-03-317368Actual
913870.002022-12-297373Budget
10627120.002023-01-297326Budget
5632220.002022-09-307313Budget
3067091.002024-08-307356Actual
31475146.002024-09-297373Actual
6429325.002022-09-307317Actual
28364195.002024-06-307346Actual
27328640.002024-05-307317Actual
2292934.002024-01-297326Actual
3292099.002024-10-307356Actual
18151443.512023-08-317318Actual
29074238.102024-06-3073613Actual
17121513.212023-07-317318Actual
2050411.402023-10-3173112Actual
951194.002022-12-297326Actual
3122300.002022-07-017367Budget
577286.002022-09-307373Actual
2331220.002022-07-017363Budget
4508220.002022-08-317313Budget
35526146.512024-12-2973211Actual
39091242.252025-03-3173611Actual
819400.002022-04-307317Budget
29544102.002024-07-307356Actual
10829171.002023-01-297366Actual
3059400.002022-07-017317Budget
18866123.002023-09-307316Actual
1137280.002023-02-287373Budget
25254305.632024-03-307328Actual
5168111.002022-08-317356Actual
33338257.152024-10-3073611Actual
2241697.572023-12-2973411Actual
2652300.002022-07-017365Budget
22810290.002024-01-297315Actual
11482400.002023-02-287364Budget
13866158.002023-04-307336Actual
2515300.002022-07-017364Budget
34076154.002024-11-307366Actual
32894180.002024-10-307346Actual
3171674.002024-09-297326Actual
29041520.562024-06-3073213Actual
2038569.912023-10-3173411Actual
3852220.002022-07-317316Budget
6679292.002022-09-307368Actual
12928237.002023-03-317336Actual
1613196.002022-05-317316Actual

Generated 2025-05-30 07:29:11.040 UTC