[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17149245.032023-07-297328Actual
33937240.002024-11-287316Actual
2033135.872023-10-2973211Actual
2147494.382023-11-2973611Actual
24878272.002024-03-287365Actual
29014239.852024-06-2873113Actual
32813225.002024-10-287316Actual
2987573.102024-07-2873211Actual
9000222.002022-12-277313Actual
2339497.572024-01-2773411Actual
15996421.002023-06-297317Actual
11562322.002023-02-267315Actual
16089655.642023-06-297318Actual
3716336.002022-07-297315Actual
1460672.002023-05-297373Actual
6618252.602022-09-287328Actual
240880.002022-06-297373Budget
1750028.422023-07-2973612Actual
7690300.002022-10-297318Budget
12975165.002023-03-297346Actual
19836234.002023-10-297365Actual
37025366.172025-01-2773613Actual
2649990.122024-04-2773411Actual
29131722.002024-07-287313Actual
10500300.002023-01-277365Budget
2922108.002022-06-297356Actual
31147241.192024-08-2873112Actual
12360300.002023-03-297313Budget
3637300.002022-07-297364Budget
2730220.002022-06-297316Budget
2192220.002022-05-297368Budget
10442400.002023-01-277315Budget
6351131.002022-09-287366Actual
34608310.342024-11-2873612Actual
32153146.512024-09-2773311Actual
25076180.002024-03-287366Actual
35934778.002025-01-277313Actual
17183296.542023-07-297368Actual
13594166.002023-04-287373Actual
37585582.002025-02-267317Actual
7222266.002022-10-297316Actual
24991162.002024-03-287336Actual
33516192.482024-10-2873113Actual
36180373.002025-01-277365Actual
9711148.002022-12-277366Actual
26948912.002024-05-287314Actual
24195655.642024-02-267318Actual
21925162.002023-12-277316Actual
7691442.002022-10-297318Actual
5226220.002022-08-297366Budget
18179284.422023-08-297328Actual
3200300.002022-06-297318Budget
36293281.002025-01-277336Actual
5820436.002022-09-287314Actual
880300.002022-04-287367Budget
5773110.002022-09-287373Budget
11294220.002023-02-267363Budget
20832351.002023-11-297315Actual
3905741.192025-03-2973511Actual
1484683.002023-05-297326Actual
16151366.242023-06-297368Actual
20212414.732023-10-297328Actual
11952218.002023-02-267366Actual
225078.212023-12-2773112Actual
34666274.942024-11-2873113Actual
26560103.952024-04-2773611Actual
15171335.942023-05-297368Actual
2560523.102024-03-2873612Actual
4370220.002022-07-297328Budget
8735300.002022-11-297367Budget
4756270.002022-08-297364Actual
1067198.052022-04-287368Actual
12548429.002023-03-297314Actual
22243355.632023-12-277328Actual
9653120.002022-12-277356Budget
1623724.162023-06-2973211Actual
18270139.062023-08-2973111Actual
32599146.002024-10-287373Actual
18300.002022-04-287313Budget
30505450.002024-08-287365Actual
36966246.872025-01-2773113Actual
38948369.912025-03-2973111Actual
27921466.172024-05-2873613Actual
16352102.892023-06-2973611Actual
24751380.002024-03-287314Actual
1641017.782023-06-2973112Actual
9607220.002022-12-277346Budget
738201.002022-04-287366Actual
267300.002022-04-287364Budget
29379380.002024-07-287365Actual
21622509.002023-12-277313Actual
7473220.002022-10-297366Budget
29577228.002024-07-287366Actual
29847311.402024-07-2873111Actual
15229126.292023-05-2973111Actual
16645317.002023-07-297314Actual

Generated 2025-05-28 17:42:00.882 UTC