[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25690585.002024-04-297313Actual
16560390.002023-07-317363Actual
19624486.002023-10-317363Actual
1008220.002022-04-307328Budget
17943102.002023-08-317346Actual
13716365.002023-04-307315Actual
629198.002022-09-307356Actual
27803298.642024-05-3073612Actual
26417151.832024-04-2973111Actual
34427199.702024-11-3073411Actual
21622509.002023-12-297313Actual
16151366.242023-07-017368Actual
13412220.002023-03-317368Budget
34725338.102024-11-3073613Actual
2050411.402023-10-3173112Actual
18212366.242023-08-317368Actual
3342439.062024-10-3073212Actual
23192514.732024-01-297318Actual
32040473.822024-09-297368Actual
18058414.002023-08-317317Actual
30141183.712024-07-3073113Actual
10723153.002023-01-297346Actual
12879120.002023-03-317326Budget
407336.002022-04-307365Actual
9790455.002022-12-297317Actual
26863497.002024-05-307363Actual
7939120.002022-12-017363Budget
1612220.002022-05-317316Budget
4508220.002022-08-317313Budget
35378896.552024-12-297318Actual
3445469.912024-11-3073511Actual
21153416.002023-12-017367Actual
28070141.002024-06-307373Actual
10675300.002023-01-297336Budget
10578223.002023-01-297316Actual
1137343.002023-02-287373Actual
3996220.002022-07-317346Budget
1864172.002022-05-317366Actual
5881300.002022-09-307364Budget
3687549.702025-01-2973212Actual
5493266.242022-08-317328Actual
9559237.002022-12-297336Actual
11703270.002023-02-287316Actual
29492240.002024-07-307336Actual
18270139.062023-08-3173111Actual
5444496.542022-08-317318Actual
6945500.002022-10-317314Budget
11751125.002023-02-287326Actual
1137280.002023-02-287373Budget
1025562.002023-01-297373Actual
8815300.002022-12-017318Budget
25133499.002024-03-307317Actual
2778100.002022-07-017326Budget
36378137.002025-01-297366Actual
3122300.002022-07-017367Budget
1250065.002023-03-317373Actual
78151.002022-04-307363Actual
2135977.362023-12-0173211Actual
25168386.002024-03-307367Actual
32627741.002024-10-307314Actual
35698186.932024-12-2973112Actual
16886262.002023-07-317336Actual
7319220.002022-10-317336Budget
1865220.002022-05-317366Budget
9849300.002022-12-297367Budget
489169.002022-04-307316Actual
13751288.002023-04-307365Actual
26083122.002024-04-297346Actual
2593300.002022-07-017315Budget
33516192.482024-10-3073113Actual
2254032.672023-12-2973612Actual
13411276.842023-03-317368Actual
19801429.002023-10-317315Actual
1460672.002023-05-317373Actual
38735520.002025-03-317317Actual
4756270.002022-08-317364Actual
1445827.362023-04-3073612Actual
27073334.002024-05-307365Actual
14515546.002023-05-317313Actual
8674332.002022-12-017317Actual
20979209.002023-12-017336Actual
36847177.362025-01-2973112Actual
23814298.002024-02-287315Actual
17769263.002023-08-317315Actual
6679292.002022-09-307368Actual
23756254.002024-02-287364Actual
31475146.002024-09-297373Actual
26236577.002024-04-297367Actual
1832568.852023-08-3173311Actual
17028421.002023-07-317317Actual
2501782.002024-03-307346Actual
960300.002022-04-307318Budget
2436963.532024-02-2873311Actual
22065197.002023-12-297366Actual
9850202.002022-12-297367Actual
34287366.242024-11-307368Actual

Generated 2025-05-30 07:47:27.333 UTC