[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8595224.002022-12-017366Actual
13918102.002023-04-307356Actual
6491300.002022-09-307367Budget
5632220.002022-09-307313Budget
21867210.002023-12-297365Actual
27483296.542024-05-307368Actual
27449457.152024-05-307328Actual
4370220.002022-07-317328Budget
33787624.002024-11-307364Actual
2661924.162024-04-2973112Actual
11562322.002023-02-287315Actual
8441245.002022-12-017336Actual
2171391.002023-12-297373Actual
9325322.002022-12-297315Actual
5881300.002022-09-307364Budget
32720556.002024-10-307315Actual
1646816.722023-07-0173612Actual
36345116.002025-01-297356Actual
7691442.002022-10-317318Actual
21239335.942023-12-017328Actual
27742282.682024-05-3073112Actual
12928237.002023-03-317336Actual
3059400.002022-07-017317Budget
7084300.002022-10-317315Budget
3122300.002022-07-017367Budget
2456500.002022-07-017314Budget
23042152.002024-01-297366Actual
18773290.002023-09-307315Actual
15137252.602023-05-317328Actual
1612220.002022-05-317316Budget
16831216.002023-07-317316Actual
38565102.002025-03-317326Actual
3675769.912025-01-2973511Actual
31326366.172024-08-3073613Actual
28956300.762024-06-3073612Actual
10176220.002023-01-297363Budget
33992221.002024-11-307336Actual
2003345.002022-05-317367Actual
36087625.002025-01-297364Actual
7939120.002022-12-017363Budget
11799300.002023-02-287336Budget
2542864.592024-03-3073411Actual
23099468.002024-01-297317Actual
8535148.002022-12-017356Actual
13656304.002023-04-307364Actual
37443312.002025-02-287336Actual
20034148.002023-10-317366Actual
26002117.002024-04-297316Actual
4323442.002022-07-317318Actual
13811191.002023-04-307316Actual
33338257.152024-10-3073611Actual
4646110.002022-08-317373Budget
5024110.002022-08-317326Budget
19275122.042023-09-3073111Actual
5553220.002022-08-317368Budget
12173300.002023-02-287318Budget
585300.002022-04-307336Budget
629198.002022-09-307356Actual
17917230.002023-08-317336Actual
38538266.002025-03-317316Actual
404485.002022-07-317356Actual
680122.002022-04-307356Actual
14668235.002023-05-317364Actual
28013478.002024-06-307363Actual
15880.002022-04-307373Budget
6680220.002022-09-307368Budget
18300.002022-04-307313Budget
10038257.152022-12-297368Actual
18001158.002023-08-317366Actual
13594166.002023-04-307373Actual
37469145.002025-02-287346Actual
21833365.002023-12-297315Actual
28364195.002024-06-307346Actual
17711281.002023-08-317364Actual
14549471.002023-05-317363Actual
1207220.002022-05-317363Budget
577286.002022-09-307373Actual
10579220.002023-01-297316Budget
8922120.002022-12-017368Budget
25488114.592024-03-3073611Actual
21656364.002023-12-297363Actual
37677799.582025-02-287318Actual
5694120.002022-09-307363Budget
30349161.002024-08-307373Actual
21153416.002023-12-017367Actual
35030399.002024-12-297365Actual
17063353.002023-07-317367Actual
17241100.762023-07-3173111Actual
27073334.002024-05-307365Actual
11156220.002023-01-297368Budget
15585128.002023-07-017373Actual
17028421.002023-07-317317Actual
1077088.002023-01-297356Actual
2156517.782023-12-0173612Actual
18808371.002023-09-307365Actual
2095150.002023-12-017326Actual

Generated 2025-05-30 17:31:59.312 UTC