[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35143293.002025-01-127336Actual
22810290.002024-02-127315Actual
30141183.712024-08-1373113Actual
5227153.002022-09-147366Actual
26711132.832024-05-1373113Actual
25784121.002024-05-137373Actual
9061120.002023-01-127363Budget
3996220.002022-08-147346Budget
32298180.552024-10-1373112Actual
13535443.002023-05-147363Actual
10723153.002023-02-127346Actual
6198220.002022-10-147336Budget
31538414.002024-10-137364Actual
21005144.002023-12-157346Actual
5880249.002022-10-147364Actual
2661924.162024-05-1373112Actual
39003160.342025-04-1473311Actual
23099468.002024-02-127317Actual
4430220.002022-08-147368Budget
30505450.002024-09-137365Actual
32542355.002024-11-137363Actual
33879547.002024-12-147365Actual
7551400.002022-11-147317Budget
23962162.002024-03-137336Actual
10722220.002023-02-127346Budget
680122.002022-05-147356Actual
1953323.102023-10-1473612Actual
1660100.002022-06-147326Budget
9653120.002023-01-127356Budget
31829171.002024-10-137366Actual
18715251.002023-10-147364Actual
1392312.002022-06-147364Actual
28132452.002024-07-147364Actual
255738.212024-04-1373212Actual
27803298.642024-06-1373612Actual
245426.082024-03-1373212Actual
36847177.362025-02-1273112Actual
5120220.002022-09-147346Budget
20034148.002023-11-147366Actual
17769263.002023-09-147315Actual
23988109.002024-03-137346Actual
30470508.002024-09-137315Actual
19894137.002023-11-147316Actual
12927300.002023-04-147336Budget
36087625.002025-02-127364Actual
35759431.622025-01-1273612Actual
1471300.002022-06-147315Budget
38890442.002025-04-147368Actual
37443312.002025-03-147336Actual
689753.002022-11-147373Actual
3387203.002022-08-147313Actual
19743223.002023-11-147364Actual
4243300.002022-08-147367Actual
30795421.002024-09-137367Actual
1729681.612023-08-1473311Actual
23907234.002024-03-137316Actual
12173300.002023-03-147318Budget
488220.002022-05-147316Budget
27888424.072024-06-1373213Actual
27040556.002024-06-137315Actual
1764996.002023-09-147373Actual
33222422.042024-11-1373111Actual
32507819.002024-11-137313Actual
37797260.342025-03-1473111Actual
13892131.002023-05-147346Actual
27421937.462024-06-137318Actual
23756254.002024-03-137364Actual
24785229.002024-04-137364Actual
29789496.542024-08-137368Actual
2602943.002024-05-137326Actual
16560390.002023-08-147363Actual
2195262.002024-01-127326Actual
267300.002022-05-147364Budget
5121161.002022-09-147346Actual
2334063.532024-02-1273211Actual
2171391.002024-01-127373Actual
3519584.002025-01-127356Actual
36908315.662025-02-1273612Actual
2921120.002022-07-157356Budget
1629173.102023-07-1573411Actual
17384129.482023-08-1473611Actual
27742282.682024-06-1373112Actual
38976151.832025-04-1473211Actual
8736300.002022-12-157367Actual
10500300.002023-02-127365Budget
6149110.002022-10-147326Budget
4244300.002022-08-147367Budget
11703270.002023-03-147316Actual
29669390.002024-08-137367Actual
32813225.002024-11-137316Actual
35877366.172025-01-1273613Actual
22902152.002024-02-127316Actual
880300.002022-05-147367Budget
4694400.002022-09-147314Budget
18001158.002023-09-147366Actual
10626101.002023-02-127326Actual

Generated 2025-06-13 04:52:41.059 UTC