[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23721380.002024-02-277314Actual
3308220.002022-06-307368Budget
1660100.002022-05-307326Budget
35440395.032024-12-287368Actual
2501782.002024-03-297346Actual
679120.002022-04-297356Budget
10626101.002023-01-287326Actual
5168111.002022-08-307356Actual
7222266.002022-10-307316Actual
14874234.002023-05-307336Actual
19836234.002023-10-307365Actual
34226692.002024-11-297318Actual
12752249.002023-03-307365Actual
30168310.032024-07-2973213Actual
7611364.002022-10-307367Actual
13594166.002023-04-297373Actual
6619220.002022-09-297328Budget
13535443.002023-04-297363Actual
29041520.562024-06-2973213Actual
6197254.002022-09-297336Actual
37469145.002025-02-277346Actual
9186357.002022-12-287314Actual
17384129.482023-07-3073611Actual
21413100.762023-11-3073411Actual
22689150.002024-01-287373Actual
6430300.002022-09-297317Budget
1250065.002023-03-307373Actual
29131722.002024-07-297313Actual
3200300.002022-06-307318Budget
1693893.002023-07-307356Actual
2921120.002022-06-307356Budget
5167110.002022-08-307356Budget
12360300.002023-03-307313Budget
3067091.002024-08-297356Actual
35968456.002025-01-287363Actual
20866361.002023-11-307365Actual
2053111.402023-10-3073212Actual
30881355.632024-08-297328Actual
2831066.002024-06-297326Actual
2393439.002024-02-277326Actual
1841386.932023-08-3073611Actual
36908315.662025-01-2873612Actual
20303169.912023-10-3073111Actual
33338257.152024-10-2973611Actual
2135977.362023-11-3073211Actual
20924181.002023-11-307316Actual
32953202.002024-10-297366Actual
13751288.002023-04-297365Actual
26560103.952024-04-2873611Actual
2540173.102024-03-2973311Actual
11155205.632023-01-287368Actual
1643711.402023-06-3073212Actual
16352102.892023-06-3073611Actual
13951142.002023-04-297366Actual
35844366.172024-12-2873213Actual
38267482.002025-03-307363Actual
2236281.612023-12-2873211Actual
16617161.002023-07-307373Actual
13303300.002023-03-307318Budget
15880103.002023-06-307346Actual
2649990.122024-04-2873411Actual
3059400.002022-06-307317Budget
11623300.002023-02-277365Budget
29251865.002024-07-297314Actual
3307213.212022-06-307368Actual
4757300.002022-08-307364Budget
29634861.002024-07-297317Actual
8674332.002022-11-307317Actual
2987573.102024-07-2973211Actual
25942400.002024-04-287365Actual
2156517.782023-11-3073612Actual
22157364.002023-12-287367Actual
14133316.242023-04-297328Actual
3386220.002022-07-307313Budget
33632778.002024-11-297313Actual
6571655.642022-09-297318Actual
28573738.972024-06-297318Actual
9850202.002022-12-287367Actual
34937591.002024-12-287364Actual
10769110.002023-01-287356Budget
801655.002022-11-307373Actual
2872187.992024-06-2973211Actual
11234304.002023-02-277313Actual
16089655.642023-06-307318Actual
14634307.002023-05-307314Actual
24103436.002024-02-277317Actual
34076154.002024-11-297366Actual
28098741.002024-06-297314Actual
29669390.002024-07-297367Actual
38828793.522025-03-307318Actual
33010685.002024-10-297317Actual
2651291.002022-06-307365Actual
7223300.002022-10-307316Budget
8203353.002022-11-307315Actual
34133861.002024-11-297317Actual
5821400.002022-09-297314Budget

Generated 2025-05-29 15:53:48.306 UTC