[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38828793.522025-04-047318Actual
3917794.382025-04-0473212Actual
5305270.002022-09-047317Actual
31475146.002024-10-037373Actual
1729681.612023-08-0473311Actual
2649990.122024-05-0373411Actual
680122.002022-05-047356Actual
11847220.002023-03-047346Budget
35698186.932025-01-0273112Actual
352774.002022-08-047373Actual
2560523.102024-04-0373612Actual
38144346.872025-03-0473213Actual
20034148.002023-11-047366Actual
2439683.742024-03-0373411Actual
11800313.002023-03-047336Actual
1726956.082023-08-0473211Actual
21211779.882023-12-057318Actual
32542355.002024-11-037363Actual
2777037.992024-06-0373212Actual
3802553.952025-03-0473212Actual
2980243.002022-07-057366Actual
31267132.832024-09-0373113Actual
27271210.002024-06-037366Actual
31209409.282024-09-0373612Actual
14010520.002023-05-047317Actual
801770.002022-12-057373Budget
16617161.002023-08-047373Actual
11483374.002023-03-047364Actual
32894180.002024-11-037346Actual
19975103.002023-11-047346Actual
34018175.002024-12-047346Actual
10500300.002023-02-027365Budget
1613196.002022-06-047316Actual
16525585.002023-08-047313Actual
12220207.152023-03-047328Actual
2130220.002022-06-047328Budget
18715251.002023-10-047364Actual
38059365.662025-03-0473612Actual
79220.002022-05-047363Budget
5694120.002022-10-047363Budget
10441416.002023-02-027315Actual
18058414.002023-09-047317Actual
21273246.542023-12-057368Actual
3511592.002025-01-027326Actual
12361272.002023-04-047313Actual
9606139.002023-01-027346Actual
33575397.752024-11-0373613Actual
27803298.642024-06-0373612Actual
24751380.002024-04-037314Actual
31503815.002024-10-037314Actual
11047585.942023-02-027318Actual
14105496.542023-05-047318Actual
245426.082024-03-0373212Actual
38856355.632025-04-047328Actual
31829171.002024-10-037366Actual
8921166.242022-12-057368Actual
26828527.002024-06-037313Actual
12031400.002023-03-047317Budget
33396149.702024-11-0373112Actual
31326366.172024-09-0373613Actual
12975165.002023-04-047346Actual
1525723.102023-06-0473211Actual
9383300.002023-01-027365Budget
2647295.442024-05-0373311Actual
37025366.172025-02-0273613Actual
7367220.002022-11-047346Budget
34725338.102024-12-0473613Actual
629198.002022-10-047356Actual
33044591.002024-11-037367Actual
5366218.002022-09-047367Actual
36556449.572025-02-027328Actual
3575443.002022-08-047314Actual
15171335.942023-06-047368Actual
2442324.162024-03-0373511Actual
6198220.002022-10-047336Budget
3852220.002022-08-047316Budget
11294220.002023-03-047363Budget
1484683.002023-06-047326Actual
34226692.002024-12-047318Actual
37117556.002025-03-047363Actual
29847311.402024-08-0373111Actual
10579220.002023-02-027316Budget
12689400.002023-04-047315Budget
37705582.912025-03-047328Actual
820432.002022-05-047317Actual
2874220.002022-07-057346Budget
13811191.002023-05-047316Actual
21775257.002024-01-027364Actual
7144354.002022-11-047365Actual
17769263.002023-09-047315Actual
9607220.002023-01-027346Budget
6619220.002022-10-047328Budget
2156517.782023-12-0573612Actual
9850202.002023-01-027367Actual
24256343.512024-03-037368Actual
8536120.002022-12-057356Budget

Generated 2025-06-03 20:04:54.643 UTC