[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442324.162024-02-2873511Actual
17241100.762023-07-3173111Actual
34725338.102024-11-3073613Actual
37082836.002025-02-287313Actual
33879547.002024-11-307365Actual
4568137.002022-08-317363Actual
10676304.002023-01-297336Actual
28098741.002024-06-307314Actual
6350220.002022-09-307366Budget
29727896.552024-07-307318Actual
19836234.002023-10-317365Actual
7144354.002022-10-317365Actual
2354422.042024-01-2973612Actual
34044132.002024-11-307356Actual
17943102.002023-08-317346Actual
3574400.002022-07-317314Budget
23601707.002024-02-287313Actual
9559237.002022-12-297336Actual
31829171.002024-09-297366Actual
29437182.002024-07-307316Actual
25847307.002024-04-297364Actual
14282102.892023-04-3073311Actual
2560523.102024-03-3073612Actual
29379380.002024-07-307365Actual
2457418.842024-02-2873612Actual
6945500.002022-10-317314Budget
28364195.002024-06-307346Actual
17677428.002023-08-317314Actual
1067198.052022-04-307368Actual
10908400.002023-01-297317Budget
1582630.002023-07-017326Actual
11156220.002023-01-297368Budget
26201780.002024-04-297317Actual
30760604.002024-08-307317Actual
22122429.002023-12-297317Actual
1803120.002022-05-317356Budget
34287366.242024-11-307368Actual
20832351.002023-12-017315Actual
33250173.102024-10-3073211Actual
35698186.932024-12-2973112Actual
19709431.002023-10-317314Actual
29669390.002024-07-307367Actual
1992166.002023-10-317326Actual
21775257.002023-12-297364Actual
15171335.942023-05-317368Actual
6619220.002022-09-307328Budget
12172395.032023-02-287318Actual
28283286.002024-06-307316Actual
16525585.002023-07-317313Actual
32953202.002024-10-307366Actual
18300.002022-04-307313Budget
9061120.002022-12-297363Budget
15137252.602023-05-317328Actual
679120.002022-04-307356Budget
26982486.002024-05-307364Actual
1068220.002022-04-307368Budget
24195655.642024-02-287318Actual
3200300.002022-07-017318Budget
32720556.002024-10-307315Actual
3437360.332024-11-3073211Actual
32040473.822024-09-297368Actual
12831220.002023-03-317316Budget
5074213.002022-08-317336Actual
34902702.002024-12-297314Actual
12281220.002023-02-287368Budget
8442220.002022-12-017336Budget
9187500.002022-12-297314Budget
2434246.502024-02-2873211Actual
1612220.002022-05-317316Budget
1445827.362023-04-3073612Actual
8265300.002022-12-017365Actual
13350120.002023-03-317328Budget
11702220.002023-02-287316Budget
3059081.002024-08-307326Actual
36053963.002025-01-297314Actual
15880.002022-04-307373Budget
2144022.042023-12-0173511Actual
16912126.002023-07-317346Actual
489169.002022-04-307316Actual
28423209.002024-06-307366Actual
2153220.972023-12-0173112Actual
15528416.002023-07-017363Actual
33044591.002024-10-307367Actual
10578223.002023-01-297316Actual
29789496.542024-07-307368Actual
3121282.002022-07-017367Actual
14634307.002023-05-317314Actual
15799158.002023-07-017316Actual
9246300.002022-12-297364Budget
28836245.442024-06-3073611Actual
14133316.242023-04-307328Actual
14227108.212023-04-3073111Actual
2236281.612023-12-2973211Actual
31209409.282024-08-3073612Actual
18808371.002023-09-307365Actual
801770.002022-12-017373Budget

Generated 2025-05-30 07:51:45.698 UTC