[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-02-277336Actual
14726332.002023-05-307315Actual
1392312.002022-05-307364Actual
11847220.002023-02-277346Budget
37174137.002025-02-277373Actual
26324399.572024-04-287328Actual
35759431.622024-12-2873612Actual
10117236.002023-01-287313Actual
22632416.002024-01-287363Actual
53796.002022-04-297326Actual
4694400.002022-08-307314Budget
1930318.842023-09-2973211Actual
32153146.512024-09-2873311Actual
4756270.002022-08-307364Actual
35169135.002024-12-287346Actual
27541350.772024-05-2973111Actual
12690339.002023-03-307315Actual
12610400.002023-03-307364Budget
21118455.002023-11-307317Actual
23099468.002024-01-287317Actual
1460672.002023-05-307373Actual
4508220.002022-08-307313Budget
1865220.002022-05-307366Budget
37469145.002025-02-277346Actual
879300.002022-04-297367Actual
408300.002022-04-297365Budget
7367220.002022-10-307346Budget
12928237.002023-03-307336Actual
19005142.002023-09-297366Actual
2537424.162024-03-2973211Actual
20303169.912023-10-3073111Actual
32599146.002024-10-297373Actual
35553178.422024-12-2873311Actual
2336783.742024-01-2873311Actual
31631532.002024-09-287365Actual
1528459.272023-05-3073311Actual
4104216.002022-07-307366Actual
13224300.002023-03-307367Budget
536100.002022-04-297326Budget
33338257.152024-10-2973611Actual
18093301.002023-08-307367Actual
3790640.122025-02-2773511Actual
23454133.742024-01-2873611Actual
2921120.002022-06-307356Budget
10829171.002023-01-287366Actual
1746911.402023-07-3073212Actual
35143293.002024-12-287336Actual
5366218.002022-08-307367Actual
31175111.402024-08-2973212Actual
7084300.002022-10-307315Budget
1149286.002022-05-307313Actual
801655.002022-11-307373Actual
4370220.002022-07-307328Budget
1935766.722023-09-2973411Actual
32627741.002024-10-297314Actual
5821400.002022-09-297314Budget
12975165.002023-03-307346Actual
16560390.002023-07-307363Actual
9060161.002022-12-287363Actual
18596432.002023-09-297363Actual
15109585.942023-05-307318Actual
2339497.572024-01-2873411Actual
36676167.782025-01-2873211Actual
19801429.002023-10-307315Actual
1764996.002023-08-307373Actual
404485.002022-07-307356Actual
2330159.002022-06-307363Actual
11952218.002023-02-277366Actual
24936152.002024-03-297316Actual
15613274.002023-06-307314Actual
1626457.142023-06-3073311Actual
32332274.172024-09-2873612Actual
35934778.002025-01-287313Actual
9326300.002022-12-287315Budget
36025132.002025-01-287373Actual
3004947.572024-07-2973212Actual
16645317.002023-07-307314Actual
2610972.002024-04-287356Actual
17677428.002023-08-307314Actual
25847307.002024-04-287364Actual
11482400.002023-02-277364Budget
1729681.612023-07-3073311Actual
12361272.002023-03-307313Actual
7691442.002022-10-307318Actual
35088162.002024-12-287316Actual
2331220.002022-06-307363Budget
17917230.002023-08-307336Actual
2241697.572023-12-2873411Actual
11624280.002023-02-277365Actual
2004300.002022-05-307367Budget
31294238.102024-08-2973213Actual
6292110.002022-09-297356Budget
3716336.002022-07-307315Actual
31383794.002024-09-287313Actual
2038569.912023-10-3073411Actual
37739631.402025-02-277368Actual

Generated 2025-05-30 01:43:54.736 UTC