[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8674332.002022-11-297317Actual
1392312.002022-05-297364Actual
35817146.872024-12-2773113Actual
12031400.002023-02-267317Budget
25346122.042024-03-2873111Actual
27978536.002024-06-287313Actual
5880249.002022-09-287364Actual
4836332.002022-08-297315Actual
39030260.342025-03-2973411Actual
11483374.002023-02-267364Actual
33845426.002024-11-287315Actual
14634307.002023-05-297314Actual
29727896.552024-07-287318Actual
2130220.002022-05-297328Budget
28693311.402024-06-2873111Actual
2004300.002022-05-297367Budget
23907234.002024-02-267316Actual
9560220.002022-12-277336Budget
15229126.292023-05-2973111Actual
23636432.002024-02-267363Actual
1434273.102023-04-2873611Actual
27684181.612024-05-2873611Actual
1938445.442023-09-2873511Actual
3526110.002022-07-297373Budget
3249207.152022-06-297328Actual
266263.002022-04-287364Actual
1207220.002022-05-297363Budget
1008220.002022-04-287328Budget
3949220.002022-07-297336Budget
9977305.632022-12-277328Actual
19275122.042023-09-2873111Actual
14105496.542023-04-287318Actual
5633272.002022-09-287313Actual
225078.212023-12-2773112Actual
28225471.002024-06-287365Actual
33277109.272024-10-2873311Actual
30021222.042024-07-2873112Actual
1756220.002022-05-297346Budget
5960300.002022-09-287315Budget
3997152.002022-07-297346Actual
12172395.032023-02-267318Actual
3445469.912024-11-2873511Actual
34546277.362024-11-2873112Actual
31631532.002024-09-277365Actual
18179284.422023-08-297328Actual
3248220.002022-06-297328Budget
28390112.002024-06-287356Actual
24103436.002024-02-267317Actual
31055184.812024-08-2873411Actual
7223300.002022-10-297316Budget
28894249.702024-06-2873112Actual
33102910.192024-10-287318Actual
5959353.002022-09-287315Actual
9463300.002022-12-277316Budget
8345300.002022-11-297316Budget
32006399.572024-09-277328Actual
16209156.082023-06-2973111Actual
2000168.002023-10-297356Actual
26948912.002024-05-287314Actual
2827300.002022-06-297336Budget
1709300.002022-05-297336Budget
2033135.872023-10-2973211Actual
10627120.002023-01-277326Budget
1534300.002022-05-297365Budget
29544102.002024-07-287356Actual
36966246.872025-01-2773113Actual
19250.002022-04-287313Actual
1788955.002023-08-297326Actual
23721380.002024-02-267314Actual
29437182.002024-07-287316Actual
33304113.532024-10-2873411Actual
2144022.042023-11-2973511Actual
30292355.002024-08-287363Actual
33250173.102024-10-2873211Actual
3284078.002024-10-287326Actual
33787624.002024-11-287364Actual
7691442.002022-10-297318Actual
3917794.382025-03-2973212Actual
2156517.782023-11-2973612Actual
1440016.722023-04-2873112Actual
26863497.002024-05-287363Actual
20619721.002023-11-297313Actual
4509229.002022-08-297313Actual
18001158.002023-08-297366Actual
2133197.572023-11-2973111Actual
23601707.002024-02-267313Actual
27541350.772024-05-2873111Actual
2831066.002024-06-287326Actual
951194.002022-12-277326Actual
1710190.002022-05-297336Actual
25226542.002024-03-287318Actual
6492354.002022-09-287367Actual
13951142.002023-04-287366Actual
2515300.002022-06-297364Budget
1149286.002022-05-297313Actual
21005144.002023-11-297346Actual

Generated 2025-05-28 07:09:10.390 UTC