[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11047585.942023-01-297318Actual
32868240.002024-10-307336Actual
7320211.002022-10-317336Actual
1008220.002022-04-307328Budget
6945500.002022-10-317314Budget
10723153.002023-01-297346Actual
11847220.002023-02-287346Budget
3626562.002025-01-297326Actual
1025480.002023-01-297373Budget
2880239.062024-06-3073511Actual
9653120.002022-12-297356Budget
32953202.002024-10-307366Actual
27040556.002024-05-307315Actual
6430300.002022-09-307317Budget
2472383.002024-03-307373Actual
3445469.912024-11-3073511Actual
22632416.002024-01-297363Actual
37528208.002025-02-287366Actual
2131292.002022-05-317328Actual
38976151.832025-03-3173211Actual
13535443.002023-04-307363Actual
2147494.382023-12-0173611Actual
19681208.002023-10-317373Actual
19624486.002023-10-317363Actual
3396450.002024-11-307326Actual
2542864.592024-03-3073411Actual
11624280.002023-02-287365Actual
27483296.542024-05-307368Actual
801655.002022-12-017373Actual
585300.002022-04-307336Budget
8489220.002022-12-017346Budget
22065197.002023-12-297366Actual
12610400.002023-03-317364Budget
3774300.002022-07-317365Budget
8065500.002022-12-017314Budget
174428.212023-07-3173112Actual
15051364.002023-05-317367Actual
12093236.002023-02-287367Actual
24137339.002024-02-287367Actual
23099468.002024-01-297317Actual
19743223.002023-10-317364Actual
20091457.002023-10-317317Actual
25076180.002024-03-307366Actual
25847307.002024-04-297364Actual
5121161.002022-08-317346Actual
7691442.002022-10-317318Actual
23454133.742024-01-2973611Actual
28573738.972024-06-307318Actual
12611364.002023-03-317364Actual
34488293.322024-11-3073611Actual
1832568.852023-08-3173311Actual
12094300.002023-02-287367Budget
2133197.572023-12-0173111Actual
16031429.002023-07-017367Actual
1764996.002023-08-317373Actual
1332500.002022-05-317314Budget
2331220.002022-07-017363Budget
12752249.002023-03-317365Actual
28775151.832024-06-3073411Actual
35228210.002024-12-297366Actual
18921169.002023-09-307336Actual
35406428.362024-12-297328Actual
679120.002022-04-307356Budget
4508220.002022-08-317313Budget
34666274.942024-11-3073113Actual
13918102.002023-04-307356Actual
1149286.002022-05-317313Actual
3060429.002022-07-017317Actual
1471300.002022-05-317315Budget
3790640.122025-02-2873511Actual
407336.002022-04-307365Actual
4646110.002022-08-317373Budget
33724185.002024-11-307373Actual
10579220.002023-01-297316Budget
23042152.002024-01-297366Actual
3852220.002022-07-317316Budget
14959135.002023-05-317366Actual
255738.212024-03-3073212Actual
19275122.042023-09-3073111Actual
3307213.212022-07-017368Actual
7270120.002022-10-317326Budget
31267132.832024-08-3073113Actual
9325322.002022-12-297315Actual
12689400.002023-03-317315Budget
13083220.002023-03-317366Budget
37997182.682025-02-2873112Actual
2033135.872023-10-3173211Actual
33575397.752024-10-3073613Actual
5695132.002022-09-307363Actual
14515546.002023-05-317313Actual
27861183.712024-05-3073113Actual
2451520.972024-02-2873112Actual
15957.002022-04-307373Actual
8736300.002022-12-017367Actual
36378137.002025-01-297366Actual
19590760.002023-10-317313Actual

Generated 2025-05-30 07:16:53.259 UTC