[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9606139.002022-12-287346Actual
9060161.002022-12-287363Actual
29437182.002024-07-297316Actual
15880.002022-04-297373Budget
36556449.572025-01-287328Actual
3445469.912024-11-2973511Actual
10907377.002023-01-287317Actual
17557603.002023-08-307313Actual
35580178.422024-12-2873411Actual
27073334.002024-05-297365Actual
10441416.002023-01-287315Actual
12282220.782023-02-277368Actual
20091457.002023-10-307317Actual
7690300.002022-10-307318Budget
31978910.192024-09-287318Actual
34693238.102024-11-2973213Actual
37739631.402025-02-277368Actual
2514234.002022-06-307364Actual
26948912.002024-05-297314Actual
9929514.732022-12-287318Actual
30200366.172024-07-2973613Actual
4184364.002022-07-307317Actual
10967374.002023-01-287367Actual
679120.002022-04-297356Budget
2004300.002022-05-307367Budget
32006399.572024-09-287328Actual
207486.002022-04-297314Actual
1710190.002022-05-307336Actual
2153220.972023-11-3073112Actual
35406428.362024-12-287328Actual
1726956.082023-07-3073211Actual
1445827.362023-04-2973612Actual
25346122.042024-03-2973111Actual
7366237.002022-10-307346Actual
12093236.002023-02-277367Actual
15016592.002023-05-307317Actual
25488114.592024-03-2973611Actual
5880249.002022-09-297364Actual
13751288.002023-04-297365Actual
33222422.042024-10-2973111Actual
2241697.572023-12-2873411Actual
13303300.002023-03-307318Budget
1953323.102023-09-2973612Actual
255738.212024-03-2973212Actual
5881300.002022-09-297364Budget
352774.002022-07-307373Actual
17677428.002023-08-307314Actual
26357523.822024-04-287368Actual
5306300.002022-08-307317Budget
13021110.002023-03-307356Budget
38538266.002025-03-307316Actual
12610400.002023-03-307364Budget
2765073.102024-05-2973511Actual
2050411.402023-10-3073112Actual
7144354.002022-10-307365Actual
1025562.002023-01-287373Actual
37997182.682025-02-2773112Actual
11155205.632023-01-287368Actual
33304113.532024-10-2973411Actual
4509229.002022-08-307313Actual
32720556.002024-10-297315Actual
9790455.002022-12-287317Actual
31886795.002024-09-287317Actual
2554616.722024-03-2973112Actual
21413100.762023-11-3073411Actual
11847220.002023-02-277346Budget
17804302.002023-08-307365Actual
35378896.552024-12-287318Actual
879300.002022-04-297367Actual
1889374.002023-09-297326Actual
6679292.002022-09-297368Actual
1460672.002023-05-307373Actual
1393300.002022-05-307364Budget
10117236.002023-01-287313Actual
33516192.482024-10-2973113Actual
1525723.102023-05-3073211Actual
35844366.172024-12-2873213Actual
37295702.002025-02-277315Actual
36590510.182025-01-287368Actual
12360300.002023-03-307313Budget
31089234.812024-08-2973611Actual
10500300.002023-01-287365Budget
8393120.002022-11-307326Budget
31596702.002024-09-287315Actual
20832351.002023-11-307315Actual
17063353.002023-07-307367Actual
10116300.002023-01-287313Budget
2434246.502024-02-2773211Actual
27541350.772024-05-2973111Actual
1660100.002022-05-307326Budget
8814510.182022-11-307318Actual
2369396.002024-02-277373Actual
9850202.002022-12-287367Actual
3100173.102024-08-2973211Actual
8674332.002022-11-307317Actual
12548429.002023-03-307314Actual

Generated 2025-05-29 13:05:47.434 UTC