[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36293281.002025-02-047336Actual
16971137.002023-08-067366Actual
15996421.002023-07-077317Actual
31028200.762024-09-0573311Actual
31689266.002024-10-057316Actual
1067198.052022-05-067368Actual
6149110.002022-10-067326Budget
12928237.002023-04-067336Actual
6492354.002022-10-067367Actual
37174137.002025-03-067373Actual
9850202.002023-01-047367Actual
39091242.252025-04-0673611Actual
21867210.002024-01-047365Actual
3790640.122025-03-0673511Actual
1392312.002022-06-067364Actual
9383300.002023-01-047365Budget
37677799.582025-03-067318Actual
464788.002022-09-067373Actual
38890442.002025-04-067368Actual
23601707.002024-03-057313Actual
1750028.422023-08-0673612Actual
38538266.002025-04-067316Actual
27483296.542024-06-057368Actual
8488198.002022-12-077346Actual
29727896.552024-08-057318Actual
9928300.002023-01-047318Budget
1693893.002023-08-067356Actual
15799158.002023-07-077316Actual
12975165.002023-04-067346Actual
33164425.332024-11-057368Actual
18058414.002023-09-067317Actual
8204300.002022-12-077315Budget
37469145.002025-03-067346Actual
1950210.332023-10-0673212Actual
3716336.002022-08-067315Actual
2652615.652024-05-0573511Actual
6245153.002022-10-067346Actual
26738297.752024-05-0573213Actual
21925162.002024-01-047316Actual
1764996.002023-09-067373Actual
22689150.002024-02-047373Actual
2594260.002022-07-077315Actual
37739631.402025-03-067368Actual
7472157.002022-11-067366Actual
5960300.002022-10-067315Budget
36378137.002025-02-047366Actual
32153146.512024-10-0573311Actual
3004947.572024-08-0573212Actual
24631702.002024-04-057313Actual
31089234.812024-09-0573611Actual
25168386.002024-04-057367Actual
2827300.002022-07-077336Budget
16738386.002023-08-067315Actual
26711132.832024-05-0573113Actual
819400.002022-05-067317Budget
25488114.592024-04-0573611Actual
33010685.002024-11-057317Actual
128480.002022-06-067373Budget
739220.002022-05-067366Budget
1641017.782023-07-0773112Actual
4323442.002022-08-067318Actual
4184364.002022-08-067317Actual
25076180.002024-04-057366Actual
36789260.342025-02-0473611Actual
34488293.322024-12-0673611Actual
33222422.042024-11-0573111Actual
1837925.232023-09-0673511Actual
2880239.062024-07-0673511Actual
14133316.242023-05-067328Actual
28836245.442024-07-0673611Actual
7414120.002022-11-067356Budget
34937591.002025-01-047364Actual
3774300.002022-08-067365Budget
14668235.002023-06-067364Actual
35726102.892025-01-0473212Actual
27596213.532024-06-0573311Actual
29223158.002024-08-057373Actual
29789496.542024-08-057368Actual
14634307.002023-06-067314Actual
28480751.002024-07-067317Actual
6619220.002022-10-067328Budget
33937240.002024-12-067316Actual
11624280.002023-03-067365Actual
1525723.102023-06-0673211Actual
32332274.172024-10-0573612Actual
1137343.002023-03-067373Actual
17943102.002023-09-067346Actual
820432.002022-05-067317Actual
5227153.002022-09-067366Actual
3121282.002022-07-077367Actual
28283286.002024-07-067316Actual
2730220.002022-07-077316Budget
689753.002022-11-067373Actual
2647295.442024-05-0573311Actual
10675300.002023-02-047336Budget
2434246.502024-03-0573211Actual

Generated 2025-06-05 17:16:34.625 UTC