[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36556449.572025-01-277328Actual
18270139.062023-08-2973111Actual
6492354.002022-09-287367Actual
26083122.002024-04-277346Actual
19417129.482023-09-2873611Actual
12172395.032023-02-267318Actual
16525585.002023-07-297313Actual
404485.002022-07-297356Actual
33724185.002024-11-287373Actual
32390171.432024-09-2773113Actual
13892131.002023-04-287346Actual
9510120.002022-12-277326Budget
29131722.002024-07-287313Actual
8815300.002022-11-297318Budget
12831220.002023-03-297316Budget
38828793.522025-03-297318Actual
14634307.002023-05-297314Actual
34937591.002024-12-277364Actual
2044694.382023-10-2973611Actual
1392312.002022-05-297364Actual
1646816.722023-06-2973612Actual
7005364.002022-10-297364Actual
267300.002022-04-287364Budget
33543338.102024-10-2873213Actual
7472157.002022-10-297366Actual
6197254.002022-09-287336Actual
22752205.002024-01-277364Actual
2351215.652024-01-2773112Actual
614894.002022-09-287326Actual
1835283.742023-08-2973411Actual
1829823.102023-08-2973211Actual
19894137.002023-10-297316Actual
679120.002022-04-287356Budget
38445456.002025-03-297315Actual
29492240.002024-07-287336Actual
32180134.802024-09-2773411Actual
25725405.002024-04-277363Actual
32298180.552024-09-2773112Actual
11235300.002023-02-267313Budget
11562322.002023-02-267315Actual
28070141.002024-06-287373Actual
36847177.362025-01-2773112Actual
34400175.232024-11-2873311Actual
1944362.002022-05-297317Actual
1484683.002023-05-297326Actual
1938445.442023-09-2873511Actual
2203263.002023-12-277356Actual
1850432.672023-08-2973612Actual
21273246.542023-11-297368Actual
35088162.002024-12-277316Actual
14874234.002023-05-297336Actual
32813225.002024-10-287316Actual
33752655.002024-11-287314Actual
37797260.342025-02-2673111Actual
21656364.002023-12-277363Actual
19097442.002023-09-287367Actual
14010520.002023-04-287317Actual
6149110.002022-09-287326Budget
30377642.002024-08-287314Actual
9061120.002022-12-277363Budget
11846167.002023-02-267346Actual
25812562.002024-04-277314Actual
37082836.002025-02-267313Actual
28573738.972024-06-287318Actual
28956300.762024-06-2873612Actual
32755593.002024-10-287365Actual
3059400.002022-06-297317Budget
13535443.002023-04-287363Actual
18596432.002023-09-287363Actual
12927300.002023-03-297336Budget
31418355.002024-09-277363Actual
24785229.002024-03-287364Actual
1943400.002022-05-297317Budget
2270300.002022-06-297313Budget
23721380.002024-02-267314Actual
5881300.002022-09-287364Budget
31326366.172024-08-2873613Actual
37495128.002025-02-267356Actual
39030260.342025-03-2973411Actual
36087625.002025-01-277364Actual
29014239.852024-06-2873113Actual
1393300.002022-05-297364Budget
5305270.002022-08-297317Actual
1788955.002023-08-297326Actual
2083457.152022-05-297318Actual
12220207.152023-02-267328Actual
2298382.002024-01-277346Actual
3637300.002022-07-297364Budget
10579220.002023-01-277316Budget
20212414.732023-10-297328Actual
2827300.002022-06-297336Budget
10362234.002023-01-277364Actual
22449120.972023-12-2773611Actual
8535148.002022-11-297356Actual
30292355.002024-08-287363Actual
25168386.002024-03-287367Actual

Generated 2025-05-28 04:56:52.055 UTC