[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24751380.002024-03-297314Actual
2339497.572024-01-2873411Actual
404485.002022-07-307356Actual
32953202.002024-10-297366Actual
1847116.722023-08-3073112Actual
2778100.002022-06-307326Budget
347300.002022-04-297315Budget
12927300.002023-03-307336Budget
30200366.172024-07-2973613Actual
3637300.002022-07-307364Budget
18808371.002023-09-297365Actual
13161400.002023-03-307317Budget
3715300.002022-07-307315Budget
21153416.002023-11-307367Actual
614894.002022-09-297326Actual
23756254.002024-02-277364Actual
9606139.002022-12-287346Actual
37739631.402025-02-277368Actual
1445827.362023-04-2973612Actual
8489220.002022-11-307346Budget
20739367.002023-11-307314Actual
801770.002022-11-307373Budget
25076180.002024-03-297366Actual
15799158.002023-06-307316Actual
17711281.002023-08-307364Actual
34574111.402024-11-2973212Actual
31503815.002024-09-287314Actual
18921169.002023-09-297336Actual
20212414.732023-10-307328Actual
8736300.002022-11-307367Actual
2594260.002022-06-307315Actual
28836245.442024-06-2973611Actual
25784121.002024-04-287373Actual
31475146.002024-09-287373Actual
128546.002022-05-307373Actual
3773301.002022-07-307365Actual
7800120.002022-10-307368Budget
352774.002022-07-307373Actual
28956300.762024-06-2973612Actual
17804302.002023-08-307365Actual
35030399.002024-12-287365Actual
29789496.542024-07-297368Actual
2602943.002024-04-287326Actual
629198.002022-09-297356Actual
38445456.002025-03-307315Actual
2540173.102024-03-2973311Actual
5227153.002022-08-307366Actual
14874234.002023-05-307336Actual
10579220.002023-01-287316Budget
4105220.002022-07-307366Budget
2593300.002022-06-307315Budget
22957256.002024-01-287336Actual
31978910.192024-09-287318Actual
20654397.002023-11-307363Actual
5366218.002022-08-307367Actual
33250173.102024-10-2973211Actual
7320211.002022-10-307336Actual
8862220.002022-11-307328Budget
27978536.002024-06-297313Actual
31538414.002024-09-287364Actual
38480395.002025-03-307365Actual
1938445.442023-09-2973511Actual
7939120.002022-11-307363Budget
1430975.232023-04-2973411Actual
1992166.002023-10-307326Actual
30377642.002024-08-297314Actual
633157.002022-04-297346Actual
7938161.002022-11-307363Actual
14227108.212023-04-2973111Actual
13622373.002023-04-297314Actual
31383794.002024-09-287313Actual
17943102.002023-08-307346Actual
20979209.002023-11-307336Actual
1490085.002023-05-307346Actual
679120.002022-04-297356Budget
10500300.002023-01-287365Budget
14761226.002023-05-307365Actual
2715875.002024-05-297326Actual
26948912.002024-05-297314Actual
1643711.402023-06-3073212Actual
28132452.002024-06-297364Actual
1392312.002022-05-307364Actual
2331220.002022-06-307363Budget
29544102.002024-07-297356Actual
1944362.002022-05-307317Actual
29251865.002024-07-297314Actual
38828793.522025-03-307318Actual
34546277.362024-11-2973112Actual
502576.002022-08-307326Actual
10828220.002023-01-287366Budget
17063353.002023-07-307367Actual
9000222.002022-12-287313Actual
6618252.602022-09-297328Actual
739220.002022-04-297366Budget
32720556.002024-10-297315Actual
21061127.002023-11-307366Actual

Generated 2025-05-29 15:45:07.419 UTC