[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33543338.102024-10-3073213Actual
30141183.712024-07-3073113Actual
4043110.002022-07-317356Budget
10675300.002023-01-297336Budget
24991162.002024-03-307336Actual
12752249.002023-03-317365Actual
29014239.852024-06-3073113Actual
4757300.002022-08-317364Budget
2880239.062024-06-3073511Actual
22902152.002024-01-297316Actual
23134455.002024-01-297367Actual
24666377.002024-03-307363Actual
16560390.002023-07-317363Actual
2131292.002022-05-317328Actual
6197254.002022-09-307336Actual
2472383.002024-03-307373Actual
19217257.152023-09-307368Actual
21061127.002023-12-017366Actual
6198220.002022-09-307336Budget
3560737.992024-12-2973511Actual
12360300.002023-03-317313Budget
38678221.002025-03-317366Actual
8345300.002022-12-017316Budget
1009198.052022-04-307328Actual
38480395.002025-03-317365Actual
13411276.842023-03-317368Actual
26057168.002024-04-297336Actual
2071196.002023-12-017373Actual
14819152.002023-05-317316Actual
10967374.002023-01-297367Actual
2987573.102024-07-3073211Actual
3790640.122025-02-2873511Actual
32153146.512024-09-2973311Actual
28190501.002024-06-307315Actual
4243300.002022-07-317367Actual
24631702.002024-03-307313Actual
19183390.482023-09-307328Actual
3387203.002022-07-317313Actual
19801429.002023-10-317315Actual
35030399.002024-12-297365Actual
12281220.002023-02-287368Budget
1137280.002023-02-287373Budget
30760604.002024-08-307317Actual
26417151.832024-04-2973111Actual
34874158.002024-12-297373Actual
2339497.572024-01-2973411Actual
7739195.022022-10-317328Actual
2778100.002022-07-017326Budget
9187500.002022-12-297314Budget
10363400.002023-01-297364Budget
3574400.002022-07-317314Budget
29963260.342024-07-3073611Actual
2171391.002023-12-297373Actual
22597643.002024-01-297313Actual
20774245.002023-12-017364Actual
10579220.002023-01-297316Budget
2038569.912023-10-3173411Actual
2254032.672023-12-2973612Actual
5493266.242022-08-317328Actual
2652300.002022-07-017365Budget
3687549.702025-01-2973212Actual
9976220.002022-12-297328Budget
26920185.002024-05-307373Actual
11847220.002023-02-287346Budget
19681208.002023-10-317373Actual
2033135.872023-10-3173211Actual
38856355.632025-03-317328Actual
16773332.002023-07-317365Actual
26982486.002024-05-307364Actual
26711132.832024-04-2973113Actual
2946472.002024-07-307326Actual
11894110.002023-02-287356Budget
31886795.002024-09-297317Actual
28098741.002024-06-307314Actual
26863497.002024-05-307363Actual
37797260.342025-02-2873111Actual
11294220.002023-02-287363Budget
1250065.002023-03-317373Actual
2554616.722024-03-3073112Actual
1935766.722023-09-3073411Actual
1693893.002023-07-317356Actual
28836245.442024-06-3073611Actual
9060161.002022-12-297363Actual
30168310.032024-07-3073213Actual
31209409.282024-08-3073612Actual
8535148.002022-12-017356Actual
1943400.002022-05-317317Budget
5492220.002022-08-317328Budget
27684181.612024-05-3073611Actual
23721380.002024-02-287314Actual
3004947.572024-07-3073212Actual
27861183.712024-05-3073113Actual
9061120.002022-12-297363Budget
2874220.002022-07-017346Budget
34608310.342024-11-3073612Actual
37117556.002025-02-287363Actual

Generated 2025-05-30 06:55:02.861 UTC