[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6022345.002022-09-297365Actual
1735017.782023-07-3073511Actual
22006157.002023-12-287346Actual
24195655.642024-02-277318Actual
1531197.572023-05-3073411Actual
33250173.102024-10-2973211Actual
3782553.952025-02-2773211Actual
39296422.312025-03-3073213Actual
5960300.002022-09-297315Budget
22717395.002024-01-287314Actual
1757237.002022-05-307346Actual
12032270.002023-02-277317Actual
5492220.002022-08-307328Budget
1631827.362023-06-3073511Actual
22334105.022023-12-2873111Actual
37174137.002025-02-277373Actual
3773301.002022-07-307365Actual
36590510.182025-01-287368Actual
28098741.002024-06-297314Actual
2652615.652024-04-2873511Actual
10579220.002023-01-287316Budget
7799201.082022-10-307368Actual
35817146.872024-12-2873113Actual
2457418.842024-02-2773612Actual
16352102.892023-06-3073611Actual
2203263.002023-12-287356Actual
11847220.002023-02-277346Budget
12830223.002023-03-307316Actual
17149245.032023-07-307328Actual
16831216.002023-07-307316Actual
2298382.002024-01-287346Actual
14726332.002023-05-307315Actual
13302514.732023-03-307318Actual
1582630.002023-06-307326Actual
23601707.002024-02-277313Actual
5306300.002022-08-307317Budget
33277109.272024-10-2973311Actual
2647295.442024-04-2873311Actual
6618252.602022-09-297328Actual
2731213.002022-06-307316Actual
38538266.002025-03-307316Actual
25907369.002024-04-287315Actual
10769110.002023-01-287356Budget
14926106.002023-05-307356Actual
26357523.822024-04-287368Actual
7739195.022022-10-307328Actual
2980243.002022-06-307366Actual
33396149.702024-10-2973112Actual
13303300.002023-03-307318Budget
13656304.002023-04-297364Actual
10117236.002023-01-287313Actual
1540314.592023-05-3073112Actual
1841386.932023-08-3073611Actual
30412591.002024-08-297364Actual
3100173.102024-08-2973211Actual
39030260.342025-03-3073411Actual
2095150.002023-11-307326Actual
7879300.002022-11-307313Budget
9384291.002022-12-287365Actual
1189363.002023-02-277356Actual
4509229.002022-08-307313Actual
8124300.002022-11-307364Budget
2351215.652024-01-2873112Actual
5227153.002022-08-307366Actual
30915567.762024-08-297368Actual
3636273.002022-07-307364Actual
26948912.002024-05-297314Actual
13892131.002023-04-297346Actual
11799300.002023-02-277336Budget
34427199.702024-11-2973411Actual
3949220.002022-07-307336Budget
407336.002022-04-297365Actual
22389102.892023-12-2873311Actual
2496330.002024-03-297326Actual
29131722.002024-07-297313Actual
1250065.002023-03-307373Actual
31829171.002024-09-287366Actual
29492240.002024-07-297336Actual
1008220.002022-04-297328Budget
25254305.632024-03-297328Actual
10442400.002023-01-287315Budget
489169.002022-04-297316Actual
17711281.002023-08-307364Actual
29847311.402024-07-2973111Actual
36319214.002025-01-287346Actual
8392111.002022-11-307326Actual
32390171.432024-09-2873113Actual
1383855.002023-04-297326Actual
14959135.002023-05-307366Actual
33879547.002024-11-297365Actual
1943400.002022-05-307317Budget
26920185.002024-05-297373Actual
3284078.002024-10-297326Actual
10037120.002022-12-287368Budget
8863220.782022-11-307328Actual
4646110.002022-08-307373Budget

Generated 2025-05-29 17:40:03.280 UTC