[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36847177.362025-01-2873112Actual
2003345.002022-05-307367Actual
28836245.442024-06-2973611Actual
4757300.002022-08-307364Budget
1613196.002022-05-307316Actual
1025480.002023-01-287373Budget
20091457.002023-10-307317Actual
13021110.002023-03-307356Budget
32298180.552024-09-2873112Actual
21239335.942023-11-307328Actual
8344213.002022-11-307316Actual
3342439.062024-10-2973212Actual
33010685.002024-10-297317Actual
913870.002022-12-287373Budget
37388203.002025-02-277316Actual
502576.002022-08-307326Actual
29131722.002024-07-297313Actual
24991162.002024-03-297336Actual
26357523.822024-04-287368Actual
5959353.002022-09-297315Actual
31503815.002024-09-287314Actual
33879547.002024-11-297365Actual
3059081.002024-08-297326Actual
5226220.002022-08-307366Budget
15229126.292023-05-3073111Actual
26236577.002024-04-287367Actual
18681319.002023-09-297314Actual
16209156.082023-06-3073111Actual
34076154.002024-11-297366Actual
5073220.002022-08-307336Budget
3716336.002022-07-307315Actual
33516192.482024-10-2973113Actual
24256343.512024-02-277368Actual
10675300.002023-01-287336Budget
10579220.002023-01-287316Budget
206500.002022-04-297314Budget
34018175.002024-11-297346Actual
11953220.002023-02-277366Budget
1472362.002022-05-307315Actual
30795421.002024-08-297367Actual
19183390.482023-09-297328Actual
36053963.002025-01-287314Actual
1440016.722023-04-2973112Actual
26920185.002024-05-297373Actual
25226542.002024-03-297318Actual
2004300.002022-05-307367Budget
15854150.002023-06-307336Actual
38770386.002025-03-307367Actual
14819152.002023-05-307316Actual
1068220.002022-04-297368Budget
2133197.572023-11-3073111Actual
1008220.002022-04-297328Budget
1148300.002022-05-307313Budget
32450274.942024-09-2873613Actual
28132452.002024-06-297364Actual
11751125.002023-02-277326Actual
144278.212023-04-2973212Actual
29379380.002024-07-297365Actual
7879300.002022-11-307313Budget
9383300.002022-12-287365Budget
16738386.002023-07-307315Actual
39003160.342025-03-3073311Actual
1641017.782023-06-3073112Actual
35440395.032024-12-287368Actual
2135977.362023-11-3073211Actual
6197254.002022-09-297336Actual
20212414.732023-10-307328Actual
23220292.002024-01-287328Actual
960300.002022-04-297318Budget
1137343.002023-02-277373Actual
20619721.002023-11-307313Actual
25907369.002024-04-287315Actual
2545545.442024-03-2973511Actual
8124300.002022-11-307364Budget
11952218.002023-02-277366Actual
38144346.872025-02-2773213Actual
16352102.892023-06-3073611Actual
2038569.912023-10-3073411Actual
33130399.572024-10-297328Actual
3853251.002022-07-307316Actual
3122300.002022-06-307367Budget
33164425.332024-10-297368Actual
28283286.002024-06-297316Actual
35726102.892024-12-2873212Actual
12830223.002023-03-307316Actual
4429246.542022-07-307368Actual
3511592.002024-12-287326Actual
17557603.002023-08-307313Actual
16117395.032023-06-307328Actual
15345108.212023-05-3073611Actual
34666274.942024-11-2973113Actual
2050411.402023-10-3073112Actual
11095220.782023-01-287328Actual
8442220.002022-11-307336Budget
7551400.002022-10-307317Budget
30349161.002024-08-297373Actual

Generated 2025-05-29 11:53:07.430 UTC