[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38387486.002025-03-317364Actual
24457133.742024-02-2873611Actual
38538266.002025-03-317316Actual
9510120.002022-12-297326Budget
4371325.332022-07-317328Actual
25288296.542024-03-307368Actual
31770139.002024-09-297346Actual
16560390.002023-07-317363Actual
1613196.002022-05-317316Actual
1393300.002022-05-317364Budget
20184690.492023-10-317318Actual
10037120.002022-12-297368Budget
12423173.002023-03-317363Actual
30021222.042024-07-3073112Actual
7083273.002022-10-317315Actual
37528208.002025-02-287366Actual
3386220.002022-07-317313Budget
4105220.002022-07-317366Budget
9790455.002022-12-297317Actual
1629173.102023-07-0173411Actual
31796124.002024-09-297356Actual
14874234.002023-05-317336Actual
7939120.002022-12-017363Budget
2436963.532024-02-2873311Actual
33222422.042024-10-3073111Actual
6759338.002022-10-317313Actual
16773332.002023-07-317365Actual
1207220.002022-05-317363Budget
128546.002022-05-317373Actual
3449120.002022-07-317363Budget
37295702.002025-02-287315Actual
24314122.042024-02-2873111Actual
2171391.002023-12-297373Actual
25346122.042024-03-3073111Actual
35169135.002024-12-297346Actual
17711281.002023-08-317364Actual
36556449.572025-01-297328Actual
31089234.812024-08-3073611Actual
13162405.002023-03-317317Actual
2723893.002024-05-307356Actual
18212366.242023-08-317368Actual
38445456.002025-03-317315Actual
3832498.002025-03-317373Actual
11751125.002023-02-287326Actual
11800313.002023-02-287336Actual
37939302.892025-02-2873611Actual
6245153.002022-09-307346Actual
2831066.002024-06-307326Actual
3687549.702025-01-2973212Actual
5493266.242022-08-317328Actual
35088162.002024-12-297316Actual
30644144.002024-08-307346Actual
13224300.002023-03-317367Budget
18001158.002023-08-317366Actual
4508220.002022-08-317313Budget
1641017.782023-07-0173112Actual
12282220.782023-02-287368Actual
32006399.572024-09-297328Actual
9559237.002022-12-297336Actual
16971137.002023-07-317366Actual
30795421.002024-08-307367Actual
23814298.002024-02-287315Actual
1685862.002023-07-317326Actual
14282102.892023-04-3073311Actual
1646816.722023-07-0173612Actual
16151366.242023-07-017368Actual
13918102.002023-04-307356Actual
25168386.002024-03-307367Actual
7800120.002022-10-317368Budget
3059400.002022-07-017317Budget
21239335.942023-12-017328Actual
35406428.362024-12-297328Actual
1803120.002022-05-317356Budget
15171335.942023-05-317368Actual
35877366.172024-12-2973613Actual
37797260.342025-02-2873111Actual
27212160.002024-05-307346Actual
27569113.532024-05-3073211Actual
2496330.002024-03-307326Actual
11234304.002023-02-287313Actual
8393120.002022-12-017326Budget
960300.002022-04-307318Budget
9383300.002022-12-297365Budget
2872187.992024-06-3073211Actual
1829823.102023-08-3173211Actual
10908400.002023-01-297317Budget
2649990.122024-04-2973411Actual
31829171.002024-09-297366Actual
6945500.002022-10-317314Budget
31326366.172024-08-3073613Actual
6149110.002022-09-307326Budget
913947.002022-12-297373Actual
2921120.002022-07-017356Budget
28070141.002024-06-307373Actual
10116300.002023-01-297313Budget
22215620.792023-12-297318Actual

Generated 2025-05-30 19:29:44.492 UTC