[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14634307.002023-05-307314Actual
29577228.002024-07-297366Actual
4508220.002022-08-307313Budget
22389102.892023-12-2873311Actual
1623724.162023-06-3073211Actual
26357523.822024-04-287368Actual
7690300.002022-10-307318Budget
7939120.002022-11-307363Budget
7799201.082022-10-307368Actual
1746911.402023-07-3073212Actual
11421529.002023-02-277314Actual
18773290.002023-09-297315Actual
3067091.002024-08-297356Actual
30703187.002024-08-297366Actual
23849236.002024-02-277365Actual
37879167.782025-02-2773411Actual
29492240.002024-07-297336Actual
15229126.292023-05-3073111Actual
39003160.342025-03-3073311Actual
17557603.002023-08-307313Actual
1750028.422023-07-3073612Actual
5880249.002022-09-297364Actual
1850432.672023-08-3073612Actual
15613274.002023-06-307314Actual
27131182.002024-05-297316Actual
29251865.002024-07-297314Actual
7612300.002022-10-307367Budget
26948912.002024-05-297314Actual
29344471.002024-07-297315Actual
10676304.002023-01-287336Actual
2665326.292024-04-2873612Actual
820432.002022-04-297317Actual
2153220.972023-11-3073112Actual
8863220.782022-11-307328Actual
2922108.002022-06-307356Actual
21741355.002023-12-287314Actual
36145649.002025-01-287315Actual
38645116.002025-03-307356Actual
4429246.542022-07-307368Actual
10117236.002023-01-287313Actual
23988109.002024-02-277346Actual
6350220.002022-09-297366Budget
11155205.632023-01-287368Actual
408300.002022-04-297365Budget
28573738.972024-06-297318Actual
3437360.332024-11-2973211Actual
26324399.572024-04-287328Actual
30505450.002024-08-297365Actual
3950182.002022-07-307336Actual
22689150.002024-01-287373Actual
16738386.002023-07-307315Actual
15939118.002023-06-307366Actual
1726956.082023-07-3073211Actual
26142125.002024-04-287366Actual
10177141.002023-01-287363Actual
24137339.002024-02-277367Actual
31209409.282024-08-2973612Actual
11420400.002023-02-277314Budget
464788.002022-08-307373Actual
365281020.802025-01-287318Actual
12610400.002023-03-307364Budget
5960300.002022-09-297315Budget
31829171.002024-09-287366Actual
22810290.002024-01-287315Actual
31744208.002024-09-287336Actual
16773332.002023-07-307365Actual
21118455.002023-11-307317Actual
6198220.002022-09-297336Budget
3448161.002022-07-307363Actual
2156517.782023-11-3073612Actual
24751380.002024-03-297314Actual
16117395.032023-06-307328Actual
27861183.712024-05-2973113Actual
34168514.002024-11-297367Actual
22157364.002023-12-287367Actual
7738220.002022-10-307328Budget
36703210.342025-01-2873311Actual
1250065.002023-03-307373Actual
12975165.002023-03-307346Actual
3284078.002024-10-297326Actual
26057168.002024-04-287336Actual
2715875.002024-05-297326Actual
12927300.002023-03-307336Budget
7472157.002022-10-307366Actual
29902181.612024-07-2973311Actual
2351215.652024-01-2873112Actual
35553178.422024-12-2873311Actual
13866158.002023-04-297336Actual
23220292.002024-01-287328Actual
26417151.832024-04-2873111Actual
2456500.002022-06-307314Budget
7271131.002022-10-307326Actual
14926106.002023-05-307356Actual
7222266.002022-10-307316Actual
34574111.402024-11-2973212Actual
14133316.242023-04-297328Actual

Generated 2025-05-29 15:06:18.310 UTC