[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 487  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32755593.002024-10-307365Actual
8442220.002022-12-017336Budget
17183296.542023-07-317368Actual
36378137.002025-01-297366Actual
9383300.002022-12-297365Budget
35698186.932024-12-2973112Actual
38678221.002025-03-317366Actual
2778100.002022-07-017326Budget
10303386.002023-01-297314Actual
35844366.172024-12-2973213Actual
22276220.782023-12-297368Actual
22157364.002023-12-297367Actual
586281.002022-04-307336Actual
25847307.002024-04-297364Actual
4105220.002022-07-317366Budget
32332274.172024-09-2973612Actual
2542864.592024-03-3073411Actual
7552494.002022-10-317317Actual
6492354.002022-09-307367Actual
30200366.172024-07-3073613Actual
9000222.002022-12-297313Actual
22215620.792023-12-297318Actual
9247384.002022-12-297364Actual
38565102.002025-03-317326Actual
1067198.052022-04-307368Actual
26560103.952024-04-2973611Actual
9559237.002022-12-297336Actual
6197254.002022-09-307336Actual
28894249.702024-06-3073112Actual
26417151.832024-04-2973111Actual
23636432.002024-02-287363Actual
29669390.002024-07-307367Actual
24936152.002024-03-307316Actual
8064546.002022-12-017314Actual
13918102.002023-04-307356Actual
2442324.162024-02-2873511Actual
13083220.002023-03-317366Budget
11750120.002023-02-287326Budget
16886262.002023-07-317336Actual
36293281.002025-01-297336Actual
38144346.872025-02-2873213Actual
3852220.002022-07-317316Budget
2980243.002022-07-017366Actual
1025480.002023-01-297373Budget
1445827.362023-04-3073612Actual
2044694.382023-10-3173611Actual
8065500.002022-12-017314Budget
25133499.002024-03-307317Actual
10828220.002023-01-297366Budget
16680213.002023-07-317364Actual
20979209.002023-12-017336Actual
3832498.002025-03-317373Actual
2560523.102024-03-3073612Actual
7690300.002022-10-317318Budget
8489220.002022-12-017346Budget
28515443.002024-06-307367Actual
6022345.002022-09-307365Actual
33010685.002024-10-307317Actual
20774245.002023-12-017364Actual
1525723.102023-05-3173211Actual
37705582.912025-02-287328Actual
3950182.002022-07-317336Actual
30141183.712024-07-3073113Actual
680122.002022-04-307356Actual
3802553.952025-02-2873212Actual
27569113.532024-05-3073211Actual
13021110.002023-03-317356Budget
4756270.002022-08-317364Actual
13223236.002023-03-317367Actual
3067091.002024-08-307356Actual
38735520.002025-03-317317Actual
22243355.632023-12-297328Actual
6945500.002022-10-317314Budget
267300.002022-04-307364Budget
14761226.002023-05-317365Actual
2921120.002022-07-017356Budget
5773110.002022-09-307373Budget
24785229.002024-03-307364Actual
1943400.002022-05-317317Budget
2644553.952024-04-2973211Actual
9325322.002022-12-297315Actual
4430220.002022-07-317368Budget
4371325.332022-07-317328Actual
39149214.592025-03-3173112Actual
23814298.002024-02-287315Actual
2715875.002024-05-307326Actual
1732378.422023-07-3173411Actual
7004300.002022-10-317364Budget
11483374.002023-02-287364Actual
18179284.422023-08-317328Actual
6819135.002022-10-317363Actual
20126301.002023-10-317367Actual
20654397.002023-12-017363Actual
27363473.002024-05-307367Actual
34345410.342024-11-3073111Actual
7222266.002022-10-317316Actual

Generated 2025-05-30 07:19:56.549 UTC