[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19624486.002023-10-307363Actual
8125300.002022-11-307364Actual
33044591.002024-10-297367Actual
1729681.612023-07-3073311Actual
34874158.002024-12-287373Actual
7319220.002022-10-307336Budget
7551400.002022-10-307317Budget
7739195.022022-10-307328Actual
33458343.322024-10-2973612Actual
37879167.782025-02-2773411Actual
31089234.812024-08-2973611Actual
15229126.292023-05-3073111Actual
36789260.342025-01-2873611Actual
38117260.912025-02-2773113Actual
23099468.002024-01-287317Actual
2436963.532024-02-2773311Actual
31770139.002024-09-287346Actual
26948912.002024-05-297314Actual
14282102.892023-04-2973311Actual
5553220.002022-08-307368Budget
7799201.082022-10-307368Actual
23312139.062024-01-2873111Actual
11295166.002023-02-277363Actual
15137252.602023-05-307328Actual
6197254.002022-09-297336Actual
5226220.002022-08-307366Budget
17677428.002023-08-307314Actual
34666274.942024-11-2973113Actual
35285520.002024-12-287317Actual
2144022.042023-11-3073511Actual
2082300.002022-05-307318Budget
21273246.542023-11-307368Actual
25346122.042024-03-2973111Actual
174428.212023-07-3073112Actual
965463.002022-12-287356Actual
25488114.592024-03-2973611Actual
880300.002022-04-297367Budget
13716365.002023-04-297315Actual
13022127.002023-03-307356Actual
30973262.472024-08-2973111Actual
18179284.422023-08-307328Actual
2336783.742024-01-2873311Actual
29041520.562024-06-2973213Actual
2594260.002022-06-307315Actual
21118455.002023-11-307317Actual
1735017.782023-07-3073511Actual
6619220.002022-09-297328Budget
29727896.552024-07-297318Actual
25076180.002024-03-297366Actual
10675300.002023-01-287336Budget
3100173.102024-08-2973211Actual
19183390.482023-09-297328Actual
6244220.002022-09-297346Budget
2880239.062024-06-2973511Actual
38352617.002025-03-307314Actual
16151366.242023-06-307368Actual
27921466.172024-05-2973613Actual
1471300.002022-05-307315Budget
7472157.002022-10-307366Actual
407336.002022-04-297365Actual
3687549.702025-01-2873212Actual
2652300.002022-06-307365Budget
21656364.002023-12-287363Actual
30618188.002024-08-297336Actual
679120.002022-04-297356Budget
5880249.002022-09-297364Actual
33937240.002024-11-297316Actual
34488293.322024-11-2973611Actual
28423209.002024-06-297366Actual
29577228.002024-07-297366Actual
1796978.002023-08-307356Actual
10579220.002023-01-287316Budget
32894180.002024-10-297346Actual
577286.002022-09-297373Actual
255738.212024-03-2973212Actual
6819135.002022-10-307363Actual
3248220.002022-06-307328Budget
30881355.632024-08-297328Actual
1732378.422023-07-3073411Actual
1383855.002023-04-297326Actual
3292099.002024-10-297356Actual
37528208.002025-02-277366Actual
9247384.002022-12-287364Actual
36053963.002025-01-287314Actual
34902702.002024-12-287314Actual
13500760.002023-04-297313Actual
1149286.002022-05-307313Actual
2003345.002022-05-307367Actual
8863220.782022-11-307328Actual
28013478.002024-06-297363Actual
32298180.552024-09-2873112Actual
27978536.002024-06-297313Actual
2133197.572023-11-3073111Actual
166166.002022-05-307326Actual
12928237.002023-03-307336Actual
37117556.002025-02-277363Actual

Generated 2025-05-29 05:12:00.565 UTC