[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11703270.002023-02-277316Actual
1484683.002023-05-307326Actual
29223158.002024-07-297373Actual
24843245.002024-03-297315Actual
13162405.002023-03-307317Actual
12610400.002023-03-307364Budget
1472362.002022-05-307315Actual
9606139.002022-12-287346Actual
29166450.002024-07-297363Actual
15016592.002023-05-307317Actual
10441416.002023-01-287315Actual
18212366.242023-08-307368Actual
308531182.922024-08-297318Actual
1490085.002023-05-307346Actual
6198220.002022-09-297336Budget
8266300.002022-11-307365Budget
2987573.102024-07-2973211Actual
689670.002022-10-307373Budget
34488293.322024-11-2973611Actual
10676304.002023-01-287336Actual
9510120.002022-12-287326Budget
3448161.002022-07-307363Actual
6492354.002022-09-297367Actual
22449120.972023-12-2873611Actual
14959135.002023-05-307366Actual
39211388.002025-03-3073612Actual
33787624.002024-11-297364Actual
10769110.002023-01-287356Budget
38735520.002025-03-307317Actual
36470490.002025-01-287367Actual
38948369.912025-03-3073111Actual
19097442.002023-09-297367Actual
739220.002022-04-297366Budget
36556449.572025-01-287328Actual
37237608.002025-02-277364Actual
2195262.002023-12-287326Actual
1835283.742023-08-3073411Actual
8125300.002022-11-307364Actual
23756254.002024-02-277364Actual
23099468.002024-01-287317Actual
10967374.002023-01-287367Actual
1533218.002022-05-307365Actual
880300.002022-04-297367Budget
365281020.802025-01-287318Actual
33458343.322024-10-2973612Actual
7938161.002022-11-307363Actual
32953202.002024-10-297366Actual
20866361.002023-11-307365Actual
22810290.002024-01-287315Actual
2103198.002023-11-307356Actual
30292355.002024-08-297363Actual
2095150.002023-11-307326Actual
37585582.002025-02-277317Actual
9247384.002022-12-287364Actual
3387203.002022-07-307313Actual
7799201.082022-10-307368Actual
32627741.002024-10-297314Actual
11047585.942023-01-287318Actual
27271210.002024-05-297366Actual
4043110.002022-07-307356Budget
13303300.002023-03-307318Budget
2033135.872023-10-3073211Actual
17149245.032023-07-307328Actual
20034148.002023-10-307366Actual
1009198.052022-04-297328Actual
3574400.002022-07-307314Budget
1149286.002022-05-307313Actual
2828313.002022-06-307336Actual
8673400.002022-11-307317Budget
5492220.002022-08-307328Budget
22689150.002024-01-287373Actual
26771329.332024-04-2873613Actual
267300.002022-04-297364Budget
960300.002022-04-297318Budget
2342125.232024-01-2873511Actual
16680213.002023-07-307364Actual
11750120.002023-02-277326Budget
2241697.572023-12-2873411Actual
2000168.002023-10-307356Actual
34817546.002024-12-287363Actual
26920185.002024-05-297373Actual
7472157.002022-10-307366Actual
27921466.172024-05-2973613Actual
24137339.002024-02-277367Actual
22957256.002024-01-287336Actual
1757237.002022-05-307346Actual
11420400.002023-02-277314Budget
16560390.002023-07-307363Actual
30760604.002024-08-297317Actual
29902181.612024-07-2973311Actual
38770386.002025-03-307367Actual
1250180.002023-03-307373Budget
7083273.002022-10-307315Actual
11953220.002023-02-277366Budget
2456500.002022-06-307314Budget
33304113.532024-10-2973411Actual

Generated 2025-05-29 18:53:12.814 UTC