[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5444496.542022-08-307318Actual
18921169.002023-09-297336Actual
1693893.002023-07-307356Actual
30470508.002024-08-297315Actual
1393300.002022-05-307364Budget
22065197.002023-12-287366Actual
13082171.002023-03-307366Actual
29727896.552024-07-297318Actual
7690300.002022-10-307318Budget
8488198.002022-11-307346Actual
17592414.002023-08-307363Actual
2610972.002024-04-287356Actual
31209409.282024-08-2973612Actual
26201780.002024-04-287317Actual
38593248.002025-03-307336Actual
29929162.462024-07-2973411Actual
12220207.152023-02-277328Actual
6759338.002022-10-307313Actual
629198.002022-09-297356Actual
7472157.002022-10-307366Actual
29251865.002024-07-297314Actual
30505450.002024-08-297365Actual
6198220.002022-09-297336Budget
28190501.002024-06-297315Actual
308531182.922024-08-297318Actual
28635523.822024-06-297368Actual
25226542.002024-03-297318Actual
21118455.002023-11-307317Actual
2254032.672023-12-2873612Actual
961535.942022-04-297318Actual
1531197.572023-05-3073411Actual
5695132.002022-09-297363Actual
11047585.942023-01-287318Actual
35440395.032024-12-287368Actual
5121161.002022-08-307346Actual
3950182.002022-07-307336Actual
31089234.812024-08-2973611Actual
16560390.002023-07-307363Actual
2981220.002022-06-307366Budget
2892244.382024-06-2973212Actual
6491300.002022-09-297367Budget
180483.002022-05-307356Actual
3949220.002022-07-307336Budget
10363400.002023-01-287364Budget
1947511.402023-09-2973112Actual
5881300.002022-09-297364Budget
20034148.002023-10-307366Actual
801655.002022-11-307373Actual
5305270.002022-08-307317Actual
2038569.912023-10-3073411Actual
8064546.002022-11-307314Actual
2133197.572023-11-3073111Actual
33516192.482024-10-2973113Actual
4569120.002022-08-307363Budget
37879167.782025-02-2773411Actual
9789400.002022-12-287317Budget
19417129.482023-09-2973611Actual
5880249.002022-09-297364Actual
5821400.002022-09-297314Budget
12422220.002023-03-307363Budget
21867210.002023-12-287365Actual
8862220.002022-11-307328Budget
2083457.152022-05-307318Actual
15706324.002023-06-307315Actual
39211388.002025-03-3073612Actual
2921120.002022-06-307356Budget
38828793.522025-03-307318Actual
38770386.002025-03-307367Actual
3448161.002022-07-307363Actual
32627741.002024-10-297314Actual
144278.212023-04-2973212Actual
38678221.002025-03-307366Actual
26002117.002024-04-287316Actual
5024110.002022-08-307326Budget
408300.002022-04-297365Budget
6149110.002022-09-297326Budget
26711132.832024-04-2873113Actual
32599146.002024-10-297373Actual
10968300.002023-01-287367Budget
4836332.002022-08-307315Actual
12032270.002023-02-277317Actual
15957.002022-04-297373Actual
3067091.002024-08-297356Actual
8922120.002022-11-307368Budget
1008220.002022-04-297328Budget
38267482.002025-03-307363Actual
34608310.342024-11-2973612Actual
32662483.002024-10-297364Actual
632220.002022-04-297346Budget
1726956.082023-07-3073211Actual
10722220.002023-01-287346Budget
20245461.702023-10-307368Actual
8203353.002022-11-307315Actual
14634307.002023-05-307314Actual
38890442.002025-03-307368Actual
25288296.542024-03-297368Actual

Generated 2025-05-29 15:42:23.508 UTC