[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-10-297366Actual
18212366.242023-08-307368Actual
24314122.042024-02-2773111Actual
2981220.002022-06-307366Budget
2003345.002022-05-307367Actual
7691442.002022-10-307318Actual
960300.002022-04-297318Budget
11482400.002023-02-277364Budget
680122.002022-04-297356Actual
1796978.002023-08-307356Actual
18681319.002023-09-297314Actual
25784121.002024-04-287373Actual
2665326.292024-04-2873612Actual
33338257.152024-10-2973611Actual
8594220.002022-11-307366Budget
3342439.062024-10-2973212Actual
36676167.782025-01-2873211Actual
9001300.002022-12-287313Budget
20619721.002023-11-307313Actual
32450274.942024-09-2873613Actual
25254305.632024-03-297328Actual
6101220.002022-09-297316Budget
10723153.002023-01-287346Actual
34168514.002024-11-297367Actual
240968.002022-06-307373Actual
2496330.002024-03-297326Actual
27742282.682024-05-2973112Actual
37677799.582025-02-277318Actual
27421937.462024-05-297318Actual
11847220.002023-02-277346Budget
5121161.002022-08-307346Actual
1933056.082023-09-2973311Actual
8595224.002022-11-307366Actual
20126301.002023-10-307367Actual
11420400.002023-02-277314Budget
965463.002022-12-287356Actual
1430975.232023-04-2973411Actual
29131722.002024-07-297313Actual
8265300.002022-11-307365Actual
31886795.002024-09-287317Actual
2451520.972024-02-2773112Actual
35285520.002024-12-287317Actual
38856355.632025-03-307328Actual
17592414.002023-08-307363Actual
9710220.002022-12-287366Budget
5305270.002022-08-307317Actual
166166.002022-05-307326Actual
12830223.002023-03-307316Actual
11421529.002023-02-277314Actual
31175111.402024-08-2973212Actual
9929514.732022-12-287318Actual
13951142.002023-04-297366Actual
37705582.912025-02-277328Actual
26560103.952024-04-2873611Actual
16525585.002023-07-307313Actual
23636432.002024-02-277363Actual
33879547.002024-11-297365Actual
35726102.892024-12-2873212Actual
488220.002022-04-297316Budget
1943400.002022-05-307317Budget
408300.002022-04-297365Budget
34937591.002024-12-287364Actual
1729681.612023-07-3073311Actual
2880239.062024-06-2973511Actual
18179284.422023-08-307328Actual
7551400.002022-10-307317Budget
15957.002022-04-297373Actual
6819135.002022-10-307363Actual
1425528.422023-04-2973211Actual
2171391.002023-12-287373Actual
5694120.002022-09-297363Budget
37619452.002025-02-277367Actual
3284078.002024-10-297326Actual
32542355.002024-10-297363Actual
35968456.002025-01-287363Actual
9559237.002022-12-287336Actual
21925162.002023-12-287316Actual
21656364.002023-12-287363Actual
1629173.102023-06-3073411Actual
27978536.002024-06-297313Actual
12281220.002023-02-277368Budget
10627120.002023-01-287326Budget
7319220.002022-10-307336Budget
38144346.872025-02-2773213Actual
1471300.002022-05-307315Budget
33102910.192024-10-297318Actual
35526146.512024-12-2873211Actual
36556449.572025-01-287328Actual
23009108.002024-01-287356Actual
26201780.002024-04-287317Actual
2144022.042023-11-3073511Actual
19624486.002023-10-307363Actual
22006157.002023-12-287346Actual
12975165.002023-03-307346Actual
37025366.172025-01-2873613Actual
26920185.002024-05-297373Actual

Generated 2025-05-29 21:44:51.728 UTC