[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922108.002022-06-307356Actual
31538414.002024-09-287364Actual
9060161.002022-12-287363Actual
2921120.002022-06-307356Budget
36238263.002025-01-287316Actual
28480751.002024-06-297317Actual
3220773.102024-09-2873511Actual
30915567.762024-08-297368Actual
9559237.002022-12-287336Actual
14959135.002023-05-307366Actual
28338321.002024-06-297336Actual
21867210.002023-12-287365Actual
3773301.002022-07-307365Actual
28515443.002024-06-297367Actual
10829171.002023-01-287366Actual
6245153.002022-09-297346Actual
6571655.642022-09-297318Actual
3636273.002022-07-307364Actual
880300.002022-04-297367Budget
489169.002022-04-297316Actual
3715300.002022-07-307315Budget
18058414.002023-08-307317Actual
30141183.712024-07-2973113Actual
35726102.892024-12-2873212Actual
13162405.002023-03-307317Actual
10116300.002023-01-287313Budget
30881355.632024-08-297328Actual
31596702.002024-09-287315Actual
19743223.002023-10-307364Actual
7691442.002022-10-307318Actual
35406428.362024-12-287328Actual
29344471.002024-07-297315Actual
10968300.002023-01-287367Budget
2171391.002023-12-287373Actual
15880103.002023-06-307346Actual
32180134.802024-09-2873411Actual
2056231.612023-10-3073612Actual
7800120.002022-10-307368Budget
33992221.002024-11-297336Actual
8735300.002022-11-307367Budget
3519584.002024-12-287356Actual
6759338.002022-10-307313Actual
22717395.002024-01-287314Actual
1613196.002022-05-307316Actual
2730220.002022-06-307316Budget
31209409.282024-08-2973612Actual
6430300.002022-09-297317Budget
37330471.002025-02-277365Actual
352774.002022-07-307373Actual
31089234.812024-08-2973611Actual
7799201.082022-10-307368Actual
31796124.002024-09-287356Actual
32720556.002024-10-297315Actual
2457418.842024-02-2773612Actual
36966246.872025-01-2873113Actual
4836332.002022-08-307315Actual
26738297.752024-04-2873213Actual
17769263.002023-08-307315Actual
29847311.402024-07-2973111Actual
23756254.002024-02-277364Actual
20184690.492023-10-307318Actual
9653120.002022-12-287356Budget
28836245.442024-06-2973611Actual
11561400.002023-02-277315Budget
20619721.002023-11-307313Actual
10362234.002023-01-287364Actual
32868240.002024-10-297336Actual
3832498.002025-03-307373Actual
11847220.002023-02-277346Budget
25942400.002024-04-287365Actual
15613274.002023-06-307314Actual
801770.002022-11-307373Budget
10303386.002023-01-287314Actual
38856355.632025-03-307328Actual
16089655.642023-06-307318Actual
15528416.002023-06-307363Actual
2135977.362023-11-3073211Actual
32098302.892024-09-2873111Actual
28013478.002024-06-297363Actual
38059365.662025-02-2773612Actual
4105220.002022-07-307366Budget
19975103.002023-10-307346Actual
10626101.002023-01-287326Actual
38828793.522025-03-307318Actual
31055184.812024-08-2973411Actual
1950210.332023-09-2973212Actual
16971137.002023-07-307366Actual
9326300.002022-12-287315Budget
8266300.002022-11-307365Budget
9977305.632022-12-287328Actual
3445469.912024-11-2973511Actual
34044132.002024-11-297356Actual
37082836.002025-02-277313Actual
23849236.002024-02-277365Actual
33396149.702024-10-2973112Actual
12830223.002023-03-307316Actual

Generated 2025-05-29 16:57:37.424 UTC