[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7878257.002022-11-307313Actual
1726956.082023-07-3073211Actual
33787624.002024-11-297364Actual
15171335.942023-05-307368Actual
22752205.002024-01-287364Actual
3782553.952025-02-2773211Actual
14726332.002023-05-307315Actual
2715875.002024-05-297326Actual
3636273.002022-07-307364Actual
1612220.002022-05-307316Budget
2133197.572023-11-3073111Actual
12927300.002023-03-307336Budget
7472157.002022-10-307366Actual
38856355.632025-03-307328Actual
13918102.002023-04-297356Actual
4569120.002022-08-307363Budget
4757300.002022-08-307364Budget
4243300.002022-07-307367Actual
15880.002022-04-297373Budget
15051364.002023-05-307367Actual
5633272.002022-09-297313Actual
25690585.002024-04-287313Actual
7270120.002022-10-307326Budget
18866123.002023-09-297316Actual
6679292.002022-09-297368Actual
31418355.002024-09-287363Actual
1471300.002022-05-307315Budget
26417151.832024-04-2873111Actual
9187500.002022-12-287314Budget
39211388.002025-03-3073612Actual
11482400.002023-02-277364Budget
2922108.002022-06-307356Actual
8863220.782022-11-307328Actual
22717395.002024-01-287314Actual
27212160.002024-05-297346Actual
12361272.002023-03-307313Actual
5168111.002022-08-307356Actual
2271272.002022-06-307313Actual
17943102.002023-08-307346Actual
15109585.942023-05-307318Actual
3901118.002022-07-307326Actual
3511592.002024-12-287326Actual
2147494.382023-11-3073611Actual
2351215.652024-01-2873112Actual
15585128.002023-06-307373Actual
277966.002022-06-307326Actual
35088162.002024-12-287316Actual
13500760.002023-04-297313Actual
1685862.002023-07-307326Actual
2254032.672023-12-2873612Actual
6618252.602022-09-297328Actual
34574111.402024-11-2973212Actual
26002117.002024-04-287316Actual
15957.002022-04-297373Actual
17769263.002023-08-307315Actual
10769110.002023-01-287356Budget
24314122.042024-02-2773111Actual
1756220.002022-05-307346Budget
6619220.002022-09-297328Budget
26236577.002024-04-287367Actual
27271210.002024-05-297366Actual
1897357.002023-09-297356Actual
31538414.002024-09-287364Actual
27921466.172024-05-2973613Actual
174428.212023-07-3073112Actual
4898245.002022-08-307365Actual
31175111.402024-08-2973212Actual
15741219.002023-06-307365Actual
3852220.002022-07-307316Budget
25488114.592024-03-2973611Actual
255738.212024-03-2973212Actual
3773301.002022-07-307365Actual
8921166.242022-11-307368Actual
21980222.002023-12-287336Actual
11894110.002023-02-277356Budget
1543624.162023-05-3073612Actual
1008220.002022-04-297328Budget
5821400.002022-09-297314Budget
1392312.002022-05-307364Actual
24631702.002024-03-297313Actual
10676304.002023-01-287336Actual
9607220.002022-12-287346Budget
5553220.002022-08-307368Budget
3307213.212022-06-307368Actual
36966246.872025-01-2873113Actual
2336783.742024-01-2873311Actual
5305270.002022-08-307317Actual
15137252.602023-05-307328Actual
10675300.002023-01-287336Budget
12928237.002023-03-307336Actual
21833365.002023-12-287315Actual
1992166.002023-10-307326Actual
32153146.512024-09-2873311Actual
27569113.532024-05-2973211Actual
1629173.102023-06-3073411Actual
2144022.042023-11-3073511Actual

Generated 2025-05-29 17:24:42.057 UTC