[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38144346.872025-02-2673213Actual
30563208.002024-08-287316Actual
9928300.002022-12-277318Budget
37705582.912025-02-267328Actual
38059365.662025-02-2673612Actual
31089234.812024-08-2873611Actual
8393120.002022-11-297326Budget
27271210.002024-05-287366Actual
1490085.002023-05-297346Actual
1008220.002022-04-287328Budget
26417151.832024-04-2773111Actual
33396149.702024-10-2873112Actual
2271272.002022-06-297313Actual
31829171.002024-09-277366Actual
10769110.002023-01-277356Budget
12879120.002023-03-297326Budget
37443312.002025-02-267336Actual
35934778.002025-01-277313Actual
32627741.002024-10-287314Actual
1865220.002022-05-297366Budget
9711148.002022-12-277366Actual
9849300.002022-12-277367Budget
1460672.002023-05-297373Actual
30083291.192024-07-2873612Actual
3200300.002022-06-297318Budget
34133861.002024-11-287317Actual
21061127.002023-11-297366Actual
1729681.612023-07-2973311Actual
28480751.002024-06-287317Actual
1148300.002022-05-297313Budget
5493266.242022-08-297328Actual
1889374.002023-09-287326Actual
6245153.002022-09-287346Actual
3307213.212022-06-297368Actual
960300.002022-04-287318Budget
1445827.362023-04-2873612Actual
29437182.002024-07-287316Actual
14282102.892023-04-2873311Actual
12282220.782023-02-267368Actual
39091242.252025-03-2973611Actual
10303386.002023-01-277314Actual
1735017.782023-07-2973511Actual
9606139.002022-12-277346Actual
4835300.002022-08-297315Budget
38645116.002025-03-297356Actual
29847311.402024-07-2873111Actual
30618188.002024-08-287336Actual
255738.212024-03-2873212Actual
21211779.882023-11-297318Actual
1938445.442023-09-2873511Actual
33543338.102024-10-2873213Actual
1947511.402023-09-2873112Actual
27541350.772024-05-2873111Actual
19005142.002023-09-287366Actual
1206203.002022-05-297363Actual
689753.002022-10-297373Actual
39211388.002025-03-2973612Actual
3526110.002022-07-297373Budget
8266300.002022-11-297365Budget
33992221.002024-11-287336Actual
3519584.002024-12-277356Actual
15171335.942023-05-297368Actual
7939120.002022-11-297363Budget
2095150.002023-11-297326Actual
20654397.002023-11-297363Actual
2135977.362023-11-2973211Actual
13021110.002023-03-297356Budget
17943102.002023-08-297346Actual
34817546.002024-12-277363Actual
488220.002022-04-287316Budget
633157.002022-04-287346Actual
29544102.002024-07-287356Actual
12422220.002023-03-297363Budget
5121161.002022-08-297346Actual
5226220.002022-08-297366Budget
1829823.102023-08-2973211Actual
9789400.002022-12-277317Budget
38828793.522025-03-297318Actual
37025366.172025-01-2773613Actual
37677799.582025-02-267318Actual
26236577.002024-04-277367Actual
16117395.032023-06-297328Actual
38565102.002025-03-297326Actual
29344471.002024-07-287315Actual
2336783.742024-01-2773311Actual
13811191.002023-04-287316Actual
1392312.002022-05-297364Actual
20774245.002023-11-297364Actual
36025132.002025-01-277373Actual
1534300.002022-05-297365Budget
25076180.002024-03-287366Actual
11703270.002023-02-267316Actual
8125300.002022-11-297364Actual
9510120.002022-12-277326Budget
10967374.002023-01-277367Actual
37174137.002025-02-267373Actual

Generated 2025-05-28 22:58:25.097 UTC