[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15939118.002023-06-307366Actual
21211779.882023-11-307318Actual
4756270.002022-08-307364Actual
22717395.002024-01-287314Actual
2731213.002022-06-307316Actual
38175369.682025-02-2773613Actual
34133861.002024-11-297317Actual
1865220.002022-05-307366Budget
31829171.002024-09-287366Actual
36703210.342025-01-2873311Actual
1434273.102023-04-2973611Actual
3307213.212022-06-307368Actual
14010520.002023-04-297317Actual
6759338.002022-10-307313Actual
2777037.992024-05-2973212Actual
2095150.002023-11-307326Actual
11420400.002023-02-277314Budget
9789400.002022-12-287317Budget
32298180.552024-09-2873112Actual
38267482.002025-03-307363Actual
3853251.002022-07-307316Actual
25076180.002024-03-297366Actual
1392312.002022-05-307364Actual
24314122.042024-02-2773111Actual
4104216.002022-07-307366Actual
15613274.002023-06-307314Actual
30505450.002024-08-297365Actual
502576.002022-08-307326Actual
12422220.002023-03-307363Budget
34608310.342024-11-2973612Actual
35698186.932024-12-2873112Actual
15493790.002023-06-307313Actual
9462274.002022-12-287316Actual
1710190.002022-05-307336Actual
277966.002022-06-307326Actual
28338321.002024-06-297336Actual
9560220.002022-12-287336Budget
365281020.802025-01-287318Actual
39211388.002025-03-3073612Actual
1847116.722023-08-3073112Actual
3687549.702025-01-2873212Actual
7005364.002022-10-307364Actual
2457418.842024-02-2773612Actual
29344471.002024-07-297315Actual
38117260.912025-02-2773113Actual
32332274.172024-09-2873612Actual
35320473.002024-12-287367Actual
22844351.002024-01-287365Actual
3067091.002024-08-297356Actual
6292110.002022-09-297356Budget
29166450.002024-07-297363Actual
5633272.002022-09-297313Actual
1460672.002023-05-307373Actual
38565102.002025-03-307326Actual
1726956.082023-07-3073211Actual
34666274.942024-11-2973113Actual
7414120.002022-10-307356Budget
3220773.102024-09-2873511Actual
6101220.002022-09-297316Budget
29544102.002024-07-297356Actual
35726102.892024-12-2873212Actual
240880.002022-06-307373Budget
33787624.002024-11-297364Actual
36053963.002025-01-287314Actual
34995527.002024-12-287315Actual
2644553.952024-04-2873211Actual
30973262.472024-08-2973111Actual
11800313.002023-02-277336Actual
1534300.002022-05-307365Budget
1025562.002023-01-287373Actual
1643711.402023-06-3073212Actual
11702220.002023-02-277316Budget
8125300.002022-11-307364Actual
14726332.002023-05-307315Actual
37677799.582025-02-277318Actual
28748216.722024-06-2973311Actual
7083273.002022-10-307315Actual
29437182.002024-07-297316Actual
27212160.002024-05-297346Actual
27861183.712024-05-2973113Actual
2921120.002022-06-307356Budget
2071196.002023-11-307373Actual
30349161.002024-08-297373Actual
34254520.792024-11-297328Actual
24751380.002024-03-297314Actual
632220.002022-04-297346Budget
32868240.002024-10-297336Actual
28225471.002024-06-297365Actual
19005142.002023-09-297366Actual
5553220.002022-08-307368Budget
23192514.732024-01-287318Actual
2083457.152022-05-307318Actual
8204300.002022-11-307315Budget
36556449.572025-01-287328Actual
1864172.002022-05-307366Actual
32627741.002024-10-297314Actual

Generated 2025-05-29 11:55:45.871 UTC