[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847116.722023-08-3073112Actual
2496330.002024-03-297326Actual
29634861.002024-07-297317Actual
4509229.002022-08-307313Actual
36908315.662025-01-2873612Actual
31475146.002024-09-287373Actual
16117395.032023-06-307328Actual
28098741.002024-06-297314Actual
2980243.002022-06-307366Actual
36730167.782025-01-2873411Actual
29963260.342024-07-2973611Actual
8124300.002022-11-307364Budget
25168386.002024-03-297367Actual
2456500.002022-06-307314Budget
24014104.002024-02-277356Actual
8204300.002022-11-307315Budget
7939120.002022-11-307363Budget
3997152.002022-07-307346Actual
11482400.002023-02-277364Budget
38828793.522025-03-307318Actual
3852220.002022-07-307316Budget
7738220.002022-10-307328Budget
20866361.002023-11-307365Actual
27363473.002024-05-297367Actual
738201.002022-04-297366Actual
36180373.002025-01-287365Actual
365281020.802025-01-287318Actual
27569113.532024-05-2973211Actual
36087625.002025-01-287364Actual
13594166.002023-04-297373Actual
32240253.962024-09-2873611Actual
1534300.002022-05-307365Budget
5121161.002022-08-307346Actual
13411276.842023-03-307368Actual
38232579.002025-03-307313Actual
34725338.102024-11-2973613Actual
2880239.062024-06-2973511Actual
10117236.002023-01-287313Actual
15880103.002023-06-307346Actual
35169135.002024-12-287346Actual
27742282.682024-05-2973112Actual
34427199.702024-11-2973411Actual
8488198.002022-11-307346Actual
2946472.002024-07-297326Actual
11295166.002023-02-277363Actual
12031400.002023-02-277317Budget
33937240.002024-11-297316Actual
6022345.002022-09-297365Actual
39003160.342025-03-3073311Actual
28364195.002024-06-297346Actual
37619452.002025-02-277367Actual
352774.002022-07-307373Actual
11562322.002023-02-277315Actual
8735300.002022-11-307367Budget
2131292.002022-05-307328Actual
12752249.002023-03-307365Actual
3060429.002022-06-307317Actual
17804302.002023-08-307365Actual
36703210.342025-01-2873311Actual
8203353.002022-11-307315Actual
404485.002022-07-307356Actual
15613274.002023-06-307314Actual
35968456.002025-01-287363Actual
2451520.972024-02-2773112Actual
2439683.742024-02-2773411Actual
12751300.002023-03-307365Budget
36238263.002025-01-287316Actual
31055184.812024-08-2973411Actual
18179284.422023-08-307328Actual
25288296.542024-03-297368Actual
2095150.002023-11-307326Actual
12928237.002023-03-307336Actual
3220773.102024-09-2873511Actual
26236577.002024-04-287367Actual
240880.002022-06-307373Budget
633157.002022-04-297346Actual
25226542.002024-03-297318Actual
30881355.632024-08-297328Actual
2442324.162024-02-2773511Actual
20832351.002023-11-307315Actual
6430300.002022-09-297317Budget
14668235.002023-05-307364Actual
18808371.002023-09-297365Actual
10442400.002023-01-287315Budget
39030260.342025-03-3073411Actual
24631702.002024-03-297313Actual
33845426.002024-11-297315Actual
22389102.892023-12-2873311Actual
2874220.002022-06-307346Budget
19062414.002023-09-297317Actual
9849300.002022-12-287367Budget
35285520.002024-12-287317Actual
17121513.212023-07-307318Actual
10579220.002023-01-287316Budget
29755399.572024-07-297328Actual
12690339.002023-03-307315Actual

Generated 2025-05-29 20:27:10.762 UTC