[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21061127.002023-11-307366Actual
36847177.362025-01-2873112Actual
32720556.002024-10-297315Actual
10627120.002023-01-287326Budget
801655.002022-11-307373Actual
36378137.002025-01-287366Actual
25168386.002024-03-297367Actual
13535443.002023-04-297363Actual
1889374.002023-09-297326Actual
22957256.002024-01-287336Actual
37879167.782025-02-2773411Actual
2271272.002022-06-307313Actual
26142125.002024-04-287366Actual
2545545.442024-03-2973511Actual
2191284.422022-05-307368Actual
7320211.002022-10-307336Actual
26948912.002024-05-297314Actual
16525585.002023-07-307313Actual
11421529.002023-02-277314Actual
18212366.242023-08-307368Actual
12690339.002023-03-307315Actual
12282220.782023-02-277368Actual
1333572.002022-05-307314Actual
21622509.002023-12-287313Actual
7938161.002022-11-307363Actual
5226220.002022-08-307366Budget
25690585.002024-04-287313Actual
27921466.172024-05-2973613Actual
37295702.002025-02-277315Actual
7144354.002022-10-307365Actual
7473220.002022-10-307366Budget
29223158.002024-07-297373Actual
464788.002022-08-307373Actual
5881300.002022-09-297364Budget
6759338.002022-10-307313Actual
25076180.002024-03-297366Actual
34725338.102024-11-2973613Actual
1837925.232023-08-3073511Actual
1612220.002022-05-307316Budget
31829171.002024-09-287366Actual
12974220.002023-03-307346Budget
7878257.002022-11-307313Actual
29544102.002024-07-297356Actual
35498300.762024-12-2873111Actual
9060161.002022-12-287363Actual
18681319.002023-09-297314Actual
2456500.002022-06-307314Budget
206500.002022-04-297314Budget
37619452.002025-02-277367Actual
12548429.002023-03-307314Actual
5306300.002022-08-307317Budget
25907369.002024-04-287315Actual
10967374.002023-01-287367Actual
308531182.922024-08-297318Actual
2138683.742023-11-3073311Actual
32040473.822024-09-287368Actual
17862210.002023-08-307316Actual
17384129.482023-07-3073611Actual
25254305.632024-03-297328Actual
10968300.002023-01-287367Budget
10829171.002023-01-287366Actual
37939302.892025-02-2773611Actual
31175111.402024-08-2973212Actual
502576.002022-08-307326Actual
7879300.002022-11-307313Budget
32894180.002024-10-297346Actual
30915567.762024-08-297368Actual
3059400.002022-06-307317Budget
961535.942022-04-297318Actual
22810290.002024-01-287315Actual
38770386.002025-03-307367Actual
9790455.002022-12-287317Actual
404485.002022-07-307356Actual
6491300.002022-09-297367Budget
2921120.002022-06-307356Budget
2334063.532024-01-2873211Actual
679120.002022-04-297356Budget
20184690.492023-10-307318Actual
33164425.332024-10-297368Actual
19062414.002023-09-297317Actual
23042152.002024-01-287366Actual
37388203.002025-02-277316Actual
35526146.512024-12-2873211Actual
2874220.002022-06-307346Budget
36590510.182025-01-287368Actual
37025366.172025-01-2873613Actual
30563208.002024-08-297316Actual
20091457.002023-10-307317Actual
22597643.002024-01-287313Actual
21273246.542023-11-307368Actual
18947118.002023-09-297346Actual
6758300.002022-10-307313Budget
31475146.002024-09-287373Actual
36993310.032025-01-2873213Actual
8536120.002022-11-307356Budget
17917230.002023-08-307336Actual

Generated 2025-05-29 06:23:02.620 UTC