[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9850202.002023-01-047367Actual
10362234.002023-02-047364Actual
33543338.102024-11-0573213Actual
17862210.002023-09-067316Actual
13350120.002023-04-067328Budget
10442400.002023-02-047315Budget
16209156.082023-07-0773111Actual
33575397.752024-11-0573613Actual
25488114.592024-04-0573611Actual
26201780.002024-05-057317Actual
26002117.002024-05-057316Actual
29789496.542024-08-057368Actual
31294238.102024-09-0573213Actual
28775151.832024-07-0673411Actual
8265300.002022-12-077365Actual
8595224.002022-12-077366Actual
2434246.502024-03-0573211Actual
2035851.822023-11-0673311Actual
28480751.002024-07-067317Actual
31631532.002024-10-057365Actual
27131182.002024-06-057316Actual
4043110.002022-08-067356Budget
16031429.002023-07-077367Actual
2254032.672024-01-0473612Actual
4371325.332022-08-067328Actual
34226692.002024-12-067318Actual
9929514.732023-01-047318Actual
1729681.612023-08-0673311Actual
13161400.002023-04-067317Budget
9247384.002023-01-047364Actual
15854150.002023-07-077336Actual
2921120.002022-07-077356Budget
35030399.002025-01-047365Actual
1008220.002022-05-067328Budget
2000168.002023-11-067356Actual
738201.002022-05-067366Actual
35698186.932025-01-0473112Actual
27186293.002024-06-057336Actual
12422220.002023-04-067363Budget
26236577.002024-05-057367Actual
9977305.632023-01-047328Actual
1472362.002022-06-067315Actual
24785229.002024-04-057364Actual
36145649.002025-02-047315Actual
1944362.002022-06-067317Actual
27073334.002024-06-057365Actual
2874220.002022-07-077346Budget
36648389.062025-02-0473111Actual
8922120.002022-12-077368Budget
5305270.002022-09-067317Actual
36470490.002025-02-047367Actual
225078.212024-01-0473112Actual
34018175.002024-12-067346Actual
23849236.002024-03-057365Actual
10676304.002023-02-047336Actual
801655.002022-12-077373Actual
24666377.002024-04-057363Actual
34817546.002025-01-047363Actual
5820436.002022-10-067314Actual
5633272.002022-10-067313Actual
30141183.712024-08-0573113Actual
34902702.002025-01-047314Actual
8345300.002022-12-077316Budget
2095150.002023-12-077326Actual
10723153.002023-02-047346Actual
37174137.002025-03-067373Actual
739220.002022-05-067366Budget
29014239.852024-07-0673113Actual
2156517.782023-12-0773612Actual
13351245.032023-04-067328Actual
31055184.812024-09-0573411Actual
2731213.002022-07-077316Actual
16738386.002023-08-067315Actual
33787624.002024-12-067364Actual
31326366.172024-09-0573613Actual
10117236.002023-02-047313Actual
3171674.002024-10-057326Actual
24223395.032024-03-057328Actual
1148300.002022-06-067313Budget
38538266.002025-04-067316Actual
4322400.002022-08-067318Budget
207486.002022-05-067314Actual
13022127.002023-04-067356Actual
34044132.002024-12-067356Actual
29634861.002024-08-057317Actual
2056231.612023-11-0673612Actual
29437182.002024-08-057316Actual
2153220.972023-12-0773112Actual
7551400.002022-11-067317Budget
9789400.002023-01-047317Budget
352774.002022-08-067373Actual
29577228.002024-08-057366Actual
36908315.662025-02-0473612Actual
32332274.172024-10-0573612Actual
26142125.002024-05-057366Actual
2033135.872023-11-0673211Actual

Generated 2025-06-05 18:15:26.140 UTC