[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8674332.002022-11-297317Actual
28283286.002024-06-287316Actual
166166.002022-05-297326Actual
14634307.002023-05-297314Actual
4323442.002022-07-297318Actual
13951142.002023-04-287366Actual
29492240.002024-07-287336Actual
6944514.002022-10-297314Actual
28132452.002024-06-287364Actual
25168386.002024-03-287367Actual
26948912.002024-05-287314Actual
27861183.712024-05-2873113Actual
2050411.402023-10-2973112Actual
18212366.242023-08-297368Actual
15880.002022-04-287373Budget
12360300.002023-03-297313Budget
23988109.002024-02-267346Actual
21980222.002023-12-277336Actual
13224300.002023-03-297367Budget
4756270.002022-08-297364Actual
12172395.032023-02-267318Actual
35143293.002024-12-277336Actual
28573738.972024-06-287318Actual
6758300.002022-10-297313Budget
2777037.992024-05-2873212Actual
12751300.002023-03-297365Budget
33632778.002024-11-287313Actual
2033135.872023-10-2973211Actual
28748216.722024-06-2873311Actual
3122300.002022-06-297367Budget
3675769.912025-01-2773511Actual
36053963.002025-01-277314Actual
3574400.002022-07-297314Budget
25076180.002024-03-287366Actual
6679292.002022-09-287368Actual
7800120.002022-10-297368Budget
2071196.002023-11-297373Actual
4243300.002022-07-297367Actual
30083291.192024-07-2873612Actual
23312139.062024-01-2773111Actual
34666274.942024-11-2873113Actual
37174137.002025-02-267373Actual
2241697.572023-12-2773411Actual
4695483.002022-08-297314Actual
33102910.192024-10-287318Actual
34995527.002024-12-277315Actual
38593248.002025-03-297336Actual
23254364.722024-01-277368Actual
2496330.002024-03-287326Actual
20303169.912023-10-2973111Actual
4322400.002022-07-297318Budget
1693893.002023-07-297356Actual
12094300.002023-02-267367Budget
21273246.542023-11-297368Actual
12611364.002023-03-297364Actual
18866123.002023-09-287316Actual
2723893.002024-05-287356Actual
16831216.002023-07-297316Actual
6619220.002022-09-287328Budget
21118455.002023-11-297317Actual
7223300.002022-10-297316Budget
35498300.762024-12-2773111Actual
3059081.002024-08-287326Actual
8265300.002022-11-297365Actual
25784121.002024-04-277373Actual
35526146.512024-12-2773211Actual
3171674.002024-09-277326Actual
2330159.002022-06-297363Actual
1189363.002023-02-267356Actual
4509229.002022-08-297313Actual
1534300.002022-05-297365Budget
35169135.002024-12-277346Actual
1735017.782023-07-2973511Actual
20184690.492023-10-297318Actual
2892244.382024-06-2873212Actual
1025562.002023-01-277373Actual
8488198.002022-11-297346Actual
31089234.812024-08-2873611Actual
1750028.422023-07-2973612Actual
29379380.002024-07-287365Actual
8266300.002022-11-297365Budget
30412591.002024-08-287364Actual
22243355.632023-12-277328Actual
34817546.002024-12-277363Actual
26083122.002024-04-277346Actual
38856355.632025-03-297328Actual
27421937.462024-05-287318Actual
2130220.002022-05-297328Budget
15493790.002023-06-297313Actual
18151443.512023-08-297318Actual
31770139.002024-09-277346Actual
4898245.002022-08-297365Actual
34488293.322024-11-2873611Actual
3715300.002022-07-297315Budget
17384129.482023-07-2973611Actual
2765073.102024-05-2873511Actual

Generated 2025-05-28 06:14:57.955 UTC