[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189363.002023-02-277356Actual
33724185.002024-11-297373Actual
37388203.002025-02-277316Actual
8204300.002022-11-307315Budget
27596213.532024-05-2973311Actual
9849300.002022-12-287367Budget
2354422.042024-01-2873612Actual
951194.002022-12-287326Actual
1889374.002023-09-297326Actual
7691442.002022-10-307318Actual
18212366.242023-08-307368Actual
2457418.842024-02-2773612Actual
8594220.002022-11-307366Budget
32180134.802024-09-2873411Actual
2874220.002022-06-307346Budget
801655.002022-11-307373Actual
18947118.002023-09-297346Actual
11421529.002023-02-277314Actual
25690585.002024-04-287313Actual
27040556.002024-05-297315Actual
12093236.002023-02-277367Actual
9559237.002022-12-287336Actual
26057168.002024-04-287336Actual
1490085.002023-05-307346Actual
16151366.242023-06-307368Actual
2254032.672023-12-2873612Actual
29344471.002024-07-297315Actual
5073220.002022-08-307336Budget
6022345.002022-09-297365Actual
1646816.722023-06-3073612Actual
6759338.002022-10-307313Actual
24666377.002024-03-297363Actual
1540314.592023-05-3073112Actual
29755399.572024-07-297328Actual
10176220.002023-01-287363Budget
10579220.002023-01-287316Budget
3949220.002022-07-307336Budget
489169.002022-04-297316Actual
36556449.572025-01-287328Actual
26417151.832024-04-2873111Actual
2457557.002022-06-307314Actual
31631532.002024-09-287365Actual
15171335.942023-05-307368Actual
3121282.002022-06-307367Actual
23814298.002024-02-277315Actual
35759431.622024-12-2873612Actual
3307213.212022-06-307368Actual
33937240.002024-11-297316Actual
1897357.002023-09-297356Actual
245426.082024-02-2773212Actual
38890442.002025-03-307368Actual
4429246.542022-07-307368Actual
19836234.002023-10-307365Actual
17557603.002023-08-307313Actual
35968456.002025-01-287363Actual
3741592.002025-02-277326Actual
2661924.162024-04-2873112Actual
11046300.002023-01-287318Budget
2133197.572023-11-3073111Actual
26142125.002024-04-287366Actual
38352617.002025-03-307314Actual
1950210.332023-09-2973212Actual
6571655.642022-09-297318Actual
629198.002022-09-297356Actual
2456500.002022-06-307314Budget
10769110.002023-01-287356Budget
14105496.542023-04-297318Actual
9711148.002022-12-287366Actual
4043110.002022-07-307356Budget
1067198.052022-04-297368Actual
25942400.002024-04-287365Actual
34995527.002024-12-287315Actual
12831220.002023-03-307316Budget
13622373.002023-04-297314Actual
79220.002022-04-297363Budget
586281.002022-04-297336Actual
820432.002022-04-297317Actual
39269232.842025-03-3073113Actual
2171391.002023-12-287373Actual
28190501.002024-06-297315Actual
31294238.102024-08-2973213Actual
23907234.002024-02-277316Actual
2003345.002022-05-307367Actual
15345108.212023-05-3073611Actual
38770386.002025-03-307367Actual
10675300.002023-01-287336Budget
11703270.002023-02-277316Actual
12031400.002023-02-277317Budget
28748216.722024-06-2973311Actual
4370220.002022-07-307328Budget
31475146.002024-09-287373Actual
11156220.002023-01-287368Budget
7612300.002022-10-307367Budget
12281220.002023-02-277368Budget
12032270.002023-02-277317Actual
12879120.002023-03-307326Budget

Generated 2025-05-29 18:16:17.405 UTC