[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828313.002022-06-297336Actual
35285520.002024-12-277317Actual
39296422.312025-03-2973213Actual
15880.002022-04-287373Budget
2103198.002023-11-297356Actual
16738386.002023-07-297315Actual
20654397.002023-11-297363Actual
3773301.002022-07-297365Actual
2456500.002022-06-297314Budget
2946472.002024-07-287326Actual
1841386.932023-08-2973611Actual
35228210.002024-12-277366Actual
1732378.422023-07-2973411Actual
34995527.002024-12-277315Actual
53796.002022-04-287326Actual
2652615.652024-04-2773511Actual
34666274.942024-11-2873113Actual
35640203.952024-12-2773611Actual
3905741.192025-03-2973511Actual
12422220.002023-03-297363Budget
79220.002022-04-287363Budget
2298382.002024-01-277346Actual
33845426.002024-11-287315Actual
8489220.002022-11-297346Budget
27483296.542024-05-287368Actual
6945500.002022-10-297314Budget
128480.002022-05-297373Budget
21622509.002023-12-277313Actual
1764996.002023-08-297373Actual
25488114.592024-03-2873611Actual
23009108.002024-01-277356Actual
36847177.362025-01-2773112Actual
1829823.102023-08-2973211Actual
1943400.002022-05-297317Budget
12172395.032023-02-267318Actual
25076180.002024-03-287366Actual
13622373.002023-04-287314Actual
880300.002022-04-287367Budget
35378896.552024-12-277318Actual
3248220.002022-06-297328Budget
37619452.002025-02-267367Actual
3249207.152022-06-297328Actual
34254520.792024-11-287328Actual
31055184.812024-08-2873411Actual
30168310.032024-07-2873213Actual
9186357.002022-12-277314Actual
27569113.532024-05-2873211Actual
28480751.002024-06-287317Actual
37295702.002025-02-267315Actual
34287366.242024-11-287368Actual
14515546.002023-05-297313Actual
36087625.002025-01-277364Actual
35143293.002024-12-277336Actual
9560220.002022-12-277336Budget
37174137.002025-02-267373Actual
16680213.002023-07-297364Actual
7551400.002022-10-297317Budget
536100.002022-04-287326Budget
38059365.662025-02-2673612Actual
11235300.002023-02-267313Budget
5959353.002022-09-287315Actual
32153146.512024-09-2773311Actual
11703270.002023-02-267316Actual
801655.002022-11-297373Actual
225078.212023-12-2773112Actual
9247384.002022-12-277364Actual
23849236.002024-02-267365Actual
2981220.002022-06-297366Budget
2270300.002022-06-297313Budget
21741355.002023-12-277314Actual
34345410.342024-11-2873111Actual
7271131.002022-10-297326Actual
5773110.002022-09-287373Budget
12610400.002023-03-297364Budget
8674332.002022-11-297317Actual
13224300.002023-03-297367Budget
3636273.002022-07-297364Actual
4043110.002022-07-297356Budget
17557603.002023-08-297313Actual
7938161.002022-11-297363Actual
31267132.832024-08-2873113Actual
28338321.002024-06-287336Actual
23134455.002024-01-277367Actual
1430975.232023-04-2873411Actual
1149286.002022-05-297313Actual
37997182.682025-02-2673112Actual
29286486.002024-07-287364Actual
2133197.572023-11-2973111Actual
38538266.002025-03-297316Actual
3774300.002022-07-297365Budget
347300.002022-04-287315Budget
2496330.002024-03-287326Actual
2331220.002022-06-297363Budget
24631702.002024-03-287313Actual
37879167.782025-02-2673411Actual
1189363.002023-02-267356Actual

Generated 2025-05-28 03:38:29.190 UTC