[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8344213.002022-12-207316Actual
26711132.832024-05-1873113Actual
6945500.002022-11-197314Budget
6944514.002022-11-197314Actual
29251865.002024-08-187314Actual
10675300.002023-02-177336Budget
30563208.002024-09-187316Actual
240968.002022-07-207373Actual
1685862.002023-08-197326Actual
18561644.002023-10-197313Actual
18270139.062023-09-1973111Actual
6244220.002022-10-197346Budget
15799158.002023-07-207316Actual
21153416.002023-12-207367Actual
22334105.022024-01-1773111Actual
1430975.232023-05-1973411Actual
31418355.002024-10-187363Actual
7366237.002022-11-197346Actual
21061127.002023-12-207366Actual
1930318.842023-10-1973211Actual
16117395.032023-07-207328Actual
9247384.002023-01-177364Actual
10442400.002023-02-177315Budget
2203263.002024-01-177356Actual
29929162.462024-08-1873411Actual
27073334.002024-06-187365Actual
78151.002022-05-197363Actual
16680213.002023-08-197364Actual
38856355.632025-04-197328Actual
13350120.002023-04-197328Budget
1534300.002022-06-197365Budget
8863220.782022-12-207328Actual
13411276.842023-04-197368Actual
17862210.002023-09-197316Actual
408300.002022-05-197365Budget
7551400.002022-11-197317Budget
2537424.162024-04-1873211Actual
9607220.002023-01-177346Budget
32153146.512024-10-1873311Actual
38059365.662025-03-1973612Actual
9789400.002023-01-177317Budget
11750120.002023-03-197326Budget
2156517.782023-12-2073612Actual
28098741.002024-07-197314Actual
4430220.002022-08-197368Budget
32599146.002024-11-187373Actual
3201520.792022-07-207318Actual
1732378.422023-08-1973411Actual
267300.002022-05-197364Budget
30795421.002024-09-187367Actual
11295166.002023-03-197363Actual
16151366.242023-07-207368Actual
19183390.482023-10-197328Actual
9850202.002023-01-177367Actual
8345300.002022-12-207316Budget
31796124.002024-10-187356Actual
1829823.102023-09-1973211Actual
10441416.002023-02-177315Actual
13716365.002023-05-197315Actual
15880.002022-05-197373Budget
10500300.002023-02-177365Budget
12751300.002023-04-197365Budget
1953323.102023-10-1973612Actual
6819135.002022-11-197363Actual
1531197.572023-06-1973411Actual
2351215.652024-02-1773112Actual
36319214.002025-02-177346Actual
15109585.942023-06-197318Actual
30349161.002024-09-187373Actual
1710190.002022-06-197336Actual
12974220.002023-04-197346Budget
29223158.002024-08-187373Actual
1525723.102023-06-1973211Actual
2095150.002023-12-207326Actual
18179284.422023-09-197328Actual
20924181.002023-12-207316Actual
10116300.002023-02-177313Budget
17121513.212023-08-197318Actual
1484683.002023-06-197326Actual
1764996.002023-09-197373Actual
38976151.832025-04-1973211Actual
10967374.002023-02-177367Actual
6491300.002022-10-197367Budget
2540173.102024-04-1873311Actual
19975103.002023-11-197346Actual
2545545.442024-04-1873511Actual
1832568.852023-09-1973311Actual
1944362.002022-06-197317Actual
3716336.002022-08-197315Actual
36293281.002025-02-177336Actual
21239335.942023-12-207328Actual
29074238.102024-07-1973613Actual
2033135.872023-11-1973211Actual
6818120.002022-11-197363Budget
15880103.002023-07-207346Actual
6759338.002022-11-197313Actual

Generated 2025-06-19 02:37:04.373 UTC