[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14761226.002023-05-307365Actual
2004300.002022-05-307367Budget
2241697.572023-12-2873411Actual
2339497.572024-01-2873411Actual
8392111.002022-11-307326Actual
19590760.002023-10-307313Actual
489169.002022-04-297316Actual
23907234.002024-02-277316Actual
30083291.192024-07-2973612Actual
1148300.002022-05-307313Budget
36789260.342025-01-2873611Actual
4243300.002022-07-307367Actual
18715251.002023-09-297364Actual
11953220.002023-02-277366Budget
12548429.002023-03-307314Actual
32894180.002024-10-297346Actual
18561644.002023-09-297313Actual
33632778.002024-11-297313Actual
3122300.002022-06-307367Budget
1950210.332023-09-2973212Actual
2610972.002024-04-287356Actual
10968300.002023-01-287367Budget
2436963.532024-02-2773311Actual
30200366.172024-07-2973613Actual
38678221.002025-03-307366Actual
801770.002022-11-307373Budget
38645116.002025-03-307356Actual
12031400.002023-02-277317Budget
31920514.002024-09-287367Actual
10303386.002023-01-287314Actual
8862220.002022-11-307328Budget
10829171.002023-01-287366Actual
33044591.002024-10-297367Actual
347300.002022-04-297315Budget
10908400.002023-01-287317Budget
5773110.002022-09-297373Budget
19062414.002023-09-297317Actual
37495128.002025-02-277356Actual
174428.212023-07-3073112Actual
24014104.002024-02-277356Actual
36470490.002025-01-287367Actual
31147241.192024-08-2973112Actual
6245153.002022-09-297346Actual
37619452.002025-02-277367Actual
35228210.002024-12-287366Actual
3519584.002024-12-287356Actual
255738.212024-03-2973212Actual
13892131.002023-04-297346Actual
10499364.002023-01-287365Actual
3248220.002022-06-307328Budget
39003160.342025-03-3073311Actual
3100173.102024-08-2973211Actual
3171674.002024-09-287326Actual
9653120.002022-12-287356Budget
880300.002022-04-297367Budget
2271272.002022-06-307313Actual
35526146.512024-12-2873211Actual
3445469.912024-11-2973511Actual
17769263.002023-08-307315Actual
19250.002022-04-297313Actual
34044132.002024-11-297356Actual
1206203.002022-05-307363Actual
18596432.002023-09-297363Actual
5167110.002022-08-307356Budget
8393120.002022-11-307326Budget
1445827.362023-04-2973612Actual
7690300.002022-10-307318Budget
7319220.002022-10-307336Budget
28836245.442024-06-2973611Actual
27742282.682024-05-2973112Actual
2439683.742024-02-2773411Actual
38948369.912025-03-3073111Actual
6491300.002022-09-297367Budget
29789496.542024-07-297368Actual
1710190.002022-05-307336Actual
1756220.002022-05-307346Budget
37082836.002025-02-277313Actual
30470508.002024-08-297315Actual
29223158.002024-07-297373Actual
7611364.002022-10-307367Actual
30141183.712024-07-2973113Actual
11156220.002023-01-287368Budget
16617161.002023-07-307373Actual
9384291.002022-12-287365Actual
3715300.002022-07-307315Budget
38856355.632025-03-307328Actual
38232579.002025-03-307313Actual
27596213.532024-05-2973311Actual
1250180.002023-03-307373Budget
6101220.002022-09-297316Budget
18270139.062023-08-3073111Actual
5168111.002022-08-307356Actual
6429325.002022-09-297317Actual
1077088.002023-01-287356Actual
1643711.402023-06-3073212Actual
33102910.192024-10-297318Actual

Generated 2025-05-29 22:53:56.968 UTC