[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28956300.762024-07-0673612Actual
34427199.702024-12-0673411Actual
29223158.002024-08-057373Actual
2472383.002024-04-057373Actual
2875198.002022-07-077346Actual
1533218.002022-06-067365Actual
26560103.952024-05-0573611Actual
10627120.002023-02-047326Budget
12423173.002023-04-067363Actual
951194.002023-01-047326Actual
1693893.002023-08-067356Actual
11751125.002023-03-067326Actual
2071196.002023-12-077373Actual
17121513.212023-08-067318Actual
2778100.002022-07-077326Budget
29963260.342024-08-0573611Actual
2147494.382023-12-0773611Actual
8815300.002022-12-077318Budget
28225471.002024-07-067365Actual
33937240.002024-12-067316Actual
39003160.342025-04-0673311Actual
9462274.002023-01-047316Actual
2501782.002024-04-057346Actual
11846167.002023-03-067346Actual
19183390.482023-10-067328Actual
30618188.002024-09-057336Actual
25725405.002024-05-057363Actual
23254364.722024-02-047368Actual
6197254.002022-10-067336Actual
2827300.002022-07-077336Budget
37739631.402025-03-067368Actual
6679292.002022-10-067368Actual
2980243.002022-07-077366Actual
5306300.002022-09-067317Budget
2292934.002024-02-047326Actual
23042152.002024-02-047366Actual
9976220.002023-01-047328Budget
32006399.572024-10-057328Actual
2192220.002022-06-067368Budget
30915567.762024-09-057368Actual
31267132.832024-09-0573113Actual
14668235.002023-06-067364Actual
2451520.972024-03-0573112Actual
6149110.002022-10-067326Budget
5633272.002022-10-067313Actual
35143293.002025-01-047336Actual
33632778.002024-12-067313Actual
1788955.002023-09-067326Actual
22689150.002024-02-047373Actual
17917230.002023-09-067336Actual
38538266.002025-04-067316Actual
1445827.362023-05-0673612Actual
913947.002023-01-047373Actual
32599146.002024-11-057373Actual
11623300.002023-03-067365Budget
2715875.002024-06-057326Actual
35228210.002025-01-047366Actual
11155205.632023-02-047368Actual
29518151.002024-08-057346Actual
21211779.882023-12-077318Actual
33338257.152024-11-0573611Actual
20979209.002023-12-077336Actual
6244220.002022-10-067346Budget
28836245.442024-07-0673611Actual
18212366.242023-09-067368Actual
2661924.162024-05-0573112Actual
13223236.002023-04-067367Actual
1392312.002022-06-067364Actual
29379380.002024-08-057365Actual
33992221.002024-12-067336Actual
27483296.542024-06-057368Actual
26236577.002024-05-057367Actual
2496330.002024-04-057326Actual
28190501.002024-07-067315Actual
2003345.002022-06-067367Actual
633157.002022-05-067346Actual
17149245.032023-08-067328Actual
1250065.002023-04-067373Actual
37939302.892025-03-0673611Actual
35580178.422025-01-0473411Actual
1332500.002022-06-067314Budget
10828220.002023-02-047366Budget
35498300.762025-01-0473111Actual
23601707.002024-03-057313Actual
20832351.002023-12-077315Actual
12221120.002023-03-067328Budget
11294220.002023-03-067363Budget
33130399.572024-11-057328Actual
2241697.572024-01-0473411Actual
27328640.002024-06-057317Actual
206500.002022-05-067314Budget
27040556.002024-06-057315Actual
20303169.912023-11-0673111Actual
6570400.002022-10-067318Budget
1735017.782023-08-0673511Actual
39091242.252025-04-0673611Actual

Generated 2025-06-05 19:56:53.515 UTC