[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35228210.002024-12-297366Actual
1460672.002023-05-317373Actual
26083122.002024-04-297346Actual
2270300.002022-07-017313Budget
36993310.032025-01-2973213Actual
8204300.002022-12-017315Budget
2192220.002022-05-317368Budget
9850202.002022-12-297367Actual
28480751.002024-06-307317Actual
19417129.482023-09-3073611Actual
38976151.832025-03-3173211Actual
2875198.002022-07-017346Actual
19743223.002023-10-317364Actual
9560220.002022-12-297336Budget
33010685.002024-10-307317Actual
34018175.002024-11-307346Actual
9849300.002022-12-297367Budget
35968456.002025-01-297363Actual
20619721.002023-12-017313Actual
26357523.822024-04-297368Actual
16617161.002023-07-317373Actual
35320473.002024-12-297367Actual
4509229.002022-08-317313Actual
1430975.232023-04-3073411Actual
13224300.002023-03-317367Budget
2501782.002024-03-307346Actual
12221120.002023-02-287328Budget
3249207.152022-07-017328Actual
1950210.332023-09-3073212Actual
13022127.002023-03-317356Actual
35817146.872024-12-2973113Actual
29074238.102024-06-3073613Actual
10499364.002023-01-297365Actual
8595224.002022-12-017366Actual
7690300.002022-10-317318Budget
36345116.002025-01-297356Actual
28070141.002024-06-307373Actual
13716365.002023-04-307315Actual
9462274.002022-12-297316Actual
801770.002022-12-017373Budget
33277109.272024-10-3073311Actual
33752655.002024-11-307314Actual
739220.002022-04-307366Budget
29755399.572024-07-307328Actual
32894180.002024-10-307346Actual
9061120.002022-12-297363Budget
10769110.002023-01-297356Budget
7005364.002022-10-317364Actual
8674332.002022-12-017317Actual
4568137.002022-08-317363Actual
7611364.002022-10-317367Actual
2515300.002022-07-017364Budget
26417151.832024-04-2973111Actual
36789260.342025-01-2973611Actual
3950182.002022-07-317336Actual
37202585.002025-02-287314Actual
8736300.002022-12-017367Actual
4430220.002022-07-317368Budget
2035851.822023-10-3173311Actual
1525723.102023-05-3173211Actual
36238263.002025-01-297316Actual
26920185.002024-05-307373Actual
10968300.002023-01-297367Budget
32507819.002024-10-307313Actual
2144022.042023-12-0173511Actual
614894.002022-09-307326Actual
29518151.002024-07-307346Actual
8673400.002022-12-017317Budget
1471300.002022-05-317315Budget
1207220.002022-05-317363Budget
1440016.722023-04-3073112Actual
12879120.002023-03-317326Budget
30292355.002024-08-307363Actual
31796124.002024-09-297356Actual
4323442.002022-07-317318Actual
35088162.002024-12-297316Actual
1484683.002023-05-317326Actual
24843245.002024-03-307315Actual
18093301.002023-08-317367Actual
30200366.172024-07-3073613Actual
38770386.002025-03-317367Actual
19949168.002023-10-317336Actual
11234304.002023-02-287313Actual
10117236.002023-01-297313Actual
4694400.002022-08-317314Budget
5880249.002022-09-307364Actual
10037120.002022-12-297368Budget
7472157.002022-10-317366Actual
29847311.402024-07-3073111Actual
13594166.002023-04-307373Actual
6022345.002022-09-307365Actual
11894110.002023-02-287356Budget
29223158.002024-07-307373Actual
10627120.002023-01-297326Budget
11094120.002023-01-297328Budget
53796.002022-04-307326Actual

Generated 2025-05-30 19:32:09.665 UTC