[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29251865.002024-07-297314Actual
3449120.002022-07-307363Budget
39149214.592025-03-3073112Actual
13535443.002023-04-297363Actual
78151.002022-04-297363Actual
35440395.032024-12-287368Actual
6198220.002022-09-297336Budget
14045444.002023-04-297367Actual
23849236.002024-02-277365Actual
22689150.002024-01-287373Actual
2103198.002023-11-307356Actual
17677428.002023-08-307314Actual
680122.002022-04-297356Actual
2514234.002022-06-307364Actual
37388203.002025-02-277316Actual
1756220.002022-05-307346Budget
27803298.642024-05-2973612Actual
11799300.002023-02-277336Budget
26828527.002024-05-297313Actual
28515443.002024-06-297367Actual
25076180.002024-03-297366Actual
2271272.002022-06-307313Actual
5880249.002022-09-297364Actual
28283286.002024-06-297316Actual
1693893.002023-07-307356Actual
28748216.722024-06-2973311Actual
913947.002022-12-287373Actual
5694120.002022-09-297363Budget
18561644.002023-09-297313Actual
12611364.002023-03-307364Actual
3741592.002025-02-277326Actual
34874158.002024-12-287373Actual
31538414.002024-09-287364Actual
28423209.002024-06-297366Actual
1944362.002022-05-307317Actual
19062414.002023-09-297317Actual
2594260.002022-06-307315Actual
3121282.002022-06-307367Actual
28775151.832024-06-2973411Actual
7552494.002022-10-307317Actual
1710190.002022-05-307336Actual
29437182.002024-07-297316Actual
21656364.002023-12-287363Actual
36703210.342025-01-2873311Actual
32390171.432024-09-2873113Actual
20126301.002023-10-307367Actual
689670.002022-10-307373Budget
31055184.812024-08-2973411Actual
15137252.602023-05-307328Actual
1930318.842023-09-2973211Actual
24137339.002024-02-277367Actual
12361272.002023-03-307313Actual
3059081.002024-08-297326Actual
33632778.002024-11-297313Actual
2661924.162024-04-2873112Actual
1025480.002023-01-287373Budget
5074213.002022-08-307336Actual
26057168.002024-04-287336Actual
5365300.002022-08-307367Budget
7472157.002022-10-307366Actual
30470508.002024-08-297315Actual
3832498.002025-03-307373Actual
3445469.912024-11-2973511Actual
5121161.002022-08-307346Actual
38480395.002025-03-307365Actual
12173300.002023-02-277318Budget
7083273.002022-10-307315Actual
23009108.002024-01-287356Actual
11894110.002023-02-277356Budget
6101220.002022-09-297316Budget
30563208.002024-08-297316Actual
12830223.002023-03-307316Actual
3774300.002022-07-307365Budget
34018175.002024-11-297346Actual
12422220.002023-03-307363Budget
7144354.002022-10-307365Actual
2351215.652024-01-2873112Actual
6619220.002022-09-297328Budget
30257686.002024-08-297313Actual
38538266.002025-03-307316Actual
1757237.002022-05-307346Actual
34076154.002024-11-297366Actual
25847307.002024-04-287364Actual
6292110.002022-09-297356Budget
2131292.002022-05-307328Actual
26560103.952024-04-2873611Actual
34254520.792024-11-297328Actual
8536120.002022-11-307356Budget
24843245.002024-03-297315Actual
128546.002022-05-307373Actual
21118455.002023-11-307317Actual
17862210.002023-08-307316Actual
2602943.002024-04-287326Actual
1685862.002023-07-307326Actual
12282220.782023-02-277368Actual
11483374.002023-02-277364Actual

Generated 2025-05-29 21:59:17.129 UTC