[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153220.972023-11-3073112Actual
13500760.002023-04-297313Actual
27271210.002024-05-297366Actual
31538414.002024-09-287364Actual
4646110.002022-08-307373Budget
8815300.002022-11-307318Budget
28070141.002024-06-297373Actual
19975103.002023-10-307346Actual
34345410.342024-11-2973111Actual
31503815.002024-09-287314Actual
9789400.002022-12-287317Budget
9001300.002022-12-287313Budget
3905741.192025-03-3073511Actual
585300.002022-04-297336Budget
9849300.002022-12-287367Budget
8536120.002022-11-307356Budget
3248220.002022-06-307328Budget
39329320.562025-03-3073613Actual
5444496.542022-08-307318Actual
3950182.002022-07-307336Actual
11624280.002023-02-277365Actual
24751380.002024-03-297314Actual
2715875.002024-05-297326Actual
5694120.002022-09-297363Budget
23721380.002024-02-277314Actual
27742282.682024-05-2973112Actual
31294238.102024-08-2973213Actual
1935766.722023-09-2973411Actual
35285520.002024-12-287317Actual
4568137.002022-08-307363Actual
9977305.632022-12-287328Actual
25288296.542024-03-297368Actual
24103436.002024-02-277317Actual
35817146.872024-12-2873113Actual
38565102.002025-03-307326Actual
240968.002022-06-307373Actual
26417151.832024-04-2873111Actual
3059400.002022-06-307317Budget
2191284.422022-05-307368Actual
35143293.002024-12-287336Actual
12831220.002023-03-307316Budget
2156517.782023-11-3073612Actual
11235300.002023-02-277313Budget
12094300.002023-02-277367Budget
3853251.002022-07-307316Actual
3802553.952025-02-2773212Actual
1531197.572023-05-3073411Actual
1287876.002023-03-307326Actual
2138683.742023-11-3073311Actual
206500.002022-04-297314Budget
5880249.002022-09-297364Actual
12220207.152023-02-277328Actual
9510120.002022-12-287326Budget
3782553.952025-02-2773211Actual
7739195.022022-10-307328Actual
35844366.172024-12-2873213Actual
5959353.002022-09-297315Actual
1207220.002022-05-307363Budget
31596702.002024-09-287315Actual
13594166.002023-04-297373Actual
32662483.002024-10-297364Actual
6680220.002022-09-297368Budget
31209409.282024-08-2973612Actual
22689150.002024-01-287373Actual
1440016.722023-04-2973112Actual
10363400.002023-01-287364Budget
14010520.002023-04-297317Actual
36053963.002025-01-287314Actual
28423209.002024-06-297366Actual
14549471.002023-05-307363Actual
9186357.002022-12-287314Actual
37388203.002025-02-277316Actual
30563208.002024-08-297316Actual
8204300.002022-11-307315Budget
7879300.002022-11-307313Budget
7222266.002022-10-307316Actual
7143300.002022-10-307365Budget
12031400.002023-02-277317Budget
24936152.002024-03-297316Actual
4429246.542022-07-307368Actual
2652300.002022-06-307365Budget
35698186.932024-12-2873112Actual
37879167.782025-02-2773411Actual
36648389.062025-01-2873111Actual
2339497.572024-01-2873411Actual
14959135.002023-05-307366Actual
9187500.002022-12-287314Budget
21273246.542023-11-307368Actual
22006157.002023-12-287346Actual
25690585.002024-04-287313Actual
1543624.162023-05-3073612Actual
27684181.612024-05-2973611Actual
4184364.002022-07-307317Actual
2602943.002024-04-287326Actual
404485.002022-07-307356Actual
3437360.332024-11-2973211Actual

Generated 2025-05-29 16:16:20.899 UTC