[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490085.002023-05-307346Actual
8392111.002022-11-307326Actual
1732378.422023-07-3073411Actual
11561400.002023-02-277315Budget
3782553.952025-02-2773211Actual
28283286.002024-06-297316Actual
4977220.002022-08-307316Budget
24256343.512024-02-277368Actual
9246300.002022-12-287364Budget
26417151.832024-04-2873111Actual
5959353.002022-09-297315Actual
4756270.002022-08-307364Actual
9462274.002022-12-287316Actual
12172395.032023-02-277318Actual
3802553.952025-02-2773212Actual
27596213.532024-05-2973311Actual
6149110.002022-09-297326Budget
20619721.002023-11-307313Actual
31326366.172024-08-2973613Actual
10037120.002022-12-287368Budget
1332500.002022-05-307314Budget
1864172.002022-05-307366Actual
10769110.002023-01-287356Budget
21867210.002023-12-287365Actual
2594260.002022-06-307315Actual
22689150.002024-01-287373Actual
3560737.992024-12-2873511Actual
7473220.002022-10-307366Budget
267300.002022-04-297364Budget
2472383.002024-03-297373Actual
30618188.002024-08-297336Actual
2053111.402023-10-3073212Actual
38619130.002025-03-307346Actual
8124300.002022-11-307364Budget
35526146.512024-12-2873211Actual
12281220.002023-02-277368Budget
7939120.002022-11-307363Budget
4695483.002022-08-307314Actual
20245461.702023-10-307368Actual
23009108.002024-01-287356Actual
32953202.002024-10-297366Actual
2298382.002024-01-287346Actual
3511592.002024-12-287326Actual
27861183.712024-05-2973113Actual
19217257.152023-09-297368Actual
2436963.532024-02-2773311Actual
2131292.002022-05-307328Actual
33937240.002024-11-297316Actual
38856355.632025-03-307328Actual
2875198.002022-06-307346Actual
1068220.002022-04-297368Budget
14634307.002023-05-307314Actual
8735300.002022-11-307367Budget
3917794.382025-03-3073212Actual
1472362.002022-05-307315Actual
13162405.002023-03-307317Actual
2000168.002023-10-307356Actual
3171674.002024-09-287326Actual
1528459.272023-05-3073311Actual
2661924.162024-04-2873112Actual
240968.002022-06-307373Actual
39003160.342025-03-3073311Actual
3122300.002022-06-307367Budget
245426.082024-02-2773212Actual
25907369.002024-04-287315Actual
2981220.002022-06-307366Budget
34133861.002024-11-297317Actual
9186357.002022-12-287314Actual
23756254.002024-02-277364Actual
28098741.002024-06-297314Actual
3575443.002022-07-307314Actual
5880249.002022-09-297364Actual
37797260.342025-02-2773111Actual
17592414.002023-08-307363Actual
23254364.722024-01-287368Actual
30292355.002024-08-297363Actual
38232579.002025-03-307313Actual
3067091.002024-08-297356Actual
21061127.002023-11-307366Actual
2342125.232024-01-2873511Actual
347300.002022-04-297315Budget
1832568.852023-08-3073311Actual
26982486.002024-05-297364Actual
2144022.042023-11-3073511Actual
16773332.002023-07-307365Actual
36145649.002025-01-287315Actual
741381.002022-10-307356Actual
6619220.002022-09-297328Budget
32507819.002024-10-297313Actual
31475146.002024-09-287373Actual
10579220.002023-01-287316Budget
22065197.002023-12-287366Actual
10362234.002023-01-287364Actual
4694400.002022-08-307314Budget
407336.002022-04-297365Actual
1137343.002023-02-277373Actual

Generated 2025-05-29 11:30:17.754 UTC