[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10303386.002023-01-297314Actual
28423209.002024-06-307366Actual
21239335.942023-12-017328Actual
27803298.642024-05-3073612Actual
8442220.002022-12-017336Budget
5227153.002022-08-317366Actual
19743223.002023-10-317364Actual
629198.002022-09-307356Actual
2171391.002023-12-297373Actual
19250.002022-04-307313Actual
35877366.172024-12-2973613Actual
1938445.442023-09-3073511Actual
23042152.002024-01-297366Actual
31418355.002024-09-297363Actual
35759431.622024-12-2973612Actual
15880103.002023-07-017346Actual
32813225.002024-10-307316Actual
2540173.102024-03-3073311Actual
34345410.342024-11-3073111Actual
13303300.002023-03-317318Budget
3060429.002022-07-017317Actual
26417151.832024-04-2973111Actual
9850202.002022-12-297367Actual
34546277.362024-11-3073112Actual
3560737.992024-12-2973511Actual
32599146.002024-10-307373Actual
23312139.062024-01-2973111Actual
1750028.422023-07-3173612Actual
8393120.002022-12-017326Budget
25488114.592024-03-3073611Actual
4694400.002022-08-317314Budget
3059400.002022-07-017317Budget
19097442.002023-09-307367Actual
6679292.002022-09-307368Actual
3774300.002022-07-317365Budget
18093301.002023-08-317367Actual
35580178.422024-12-2973411Actual
240880.002022-07-017373Budget
7611364.002022-10-317367Actual
38828793.522025-03-317318Actual
34287366.242024-11-307368Actual
18681319.002023-09-307314Actual
1944362.002022-05-317317Actual
13951142.002023-04-307366Actual
10038257.152022-12-297368Actual
8673400.002022-12-017317Budget
34044132.002024-11-307356Actual
17592414.002023-08-317363Actual
35498300.762024-12-2973111Actual
32390171.432024-09-2973113Actual
31147241.192024-08-3073112Actual
22006157.002023-12-297346Actual
7799201.082022-10-317368Actual
2144022.042023-12-0173511Actual
13866158.002023-04-307336Actual
33752655.002024-11-307314Actual
1631827.362023-07-0173511Actual
1582630.002023-07-017326Actual
21741355.002023-12-297314Actual
26236577.002024-04-297367Actual
3852220.002022-07-317316Budget
1392312.002022-05-317364Actual
7938161.002022-12-017363Actual
2827300.002022-07-017336Budget
14761226.002023-05-317365Actual
2147494.382023-12-0173611Actual
6619220.002022-09-307328Budget
2393439.002024-02-287326Actual
7083273.002022-10-317315Actual
37082836.002025-02-287313Actual
28601482.912024-06-307328Actual
4695483.002022-08-317314Actual
7800120.002022-10-317368Budget
15528416.002023-07-017363Actual
27421937.462024-05-307318Actual
1935766.722023-09-3073411Actual
12690339.002023-03-317315Actual
10578223.002023-01-297316Actual
255738.212024-03-3073212Actual
35698186.932024-12-2973112Actual
38175369.682025-02-2873613Actual
3201520.792022-07-017318Actual
11421529.002023-02-287314Actual
9929514.732022-12-297318Actual
32894180.002024-10-307346Actual
16617161.002023-07-317373Actual
1950210.332023-09-3073212Actual
2647295.442024-04-2973311Actual
36966246.872025-01-2973113Actual
22065197.002023-12-297366Actual
12611364.002023-03-317364Actual
30644144.002024-08-307346Actual
7552494.002022-10-317317Actual
1757237.002022-05-317346Actual
128480.002022-05-317373Budget
8674332.002022-12-017317Actual

Generated 2025-05-30 11:03:43.983 UTC