[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24046166.002024-02-267366Actual
2033135.872023-10-2973211Actual
2192220.002022-05-297368Budget
2831066.002024-06-287326Actual
7320211.002022-10-297336Actual
12031400.002023-02-267317Budget
28515443.002024-06-287367Actual
12610400.002023-03-297364Budget
35698186.932024-12-2773112Actual
37388203.002025-02-267316Actual
35526146.512024-12-2773211Actual
3171674.002024-09-277326Actual
8125300.002022-11-297364Actual
2777037.992024-05-2873212Actual
28098741.002024-06-287314Actual
14959135.002023-05-297366Actual
19005142.002023-09-287366Actual
10442400.002023-01-277315Budget
21061127.002023-11-297366Actual
12879120.002023-03-297326Budget
25690585.002024-04-277313Actual
13656304.002023-04-287364Actual
8862220.002022-11-297328Budget
18093301.002023-08-297367Actual
12094300.002023-02-267367Budget
15171335.942023-05-297368Actual
18773290.002023-09-287315Actual
2436963.532024-02-2673311Actual
10722220.002023-01-277346Budget
8203353.002022-11-297315Actual
11846167.002023-02-267346Actual
2542864.592024-03-2873411Actual
1933056.082023-09-2873311Actual
30257686.002024-08-287313Actual
33516192.482024-10-2873113Actual
33130399.572024-10-287328Actual
34488293.322024-11-2873611Actual
3100173.102024-08-2873211Actual
8344213.002022-11-297316Actual
2652615.652024-04-2773511Actual
3852220.002022-07-297316Budget
1149286.002022-05-297313Actual
27040556.002024-05-287315Actual
11234304.002023-02-267313Actual
15799158.002023-06-297316Actual
22689150.002024-01-277373Actual
38890442.002025-03-297368Actual
3832498.002025-03-297373Actual
25254305.632024-03-287328Actual
20979209.002023-11-297336Actual
2004300.002022-05-297367Budget
38538266.002025-03-297316Actual
33724185.002024-11-287373Actual
1430975.232023-04-2873411Actual
17677428.002023-08-297314Actual
14282102.892023-04-2873311Actual
4569120.002022-08-297363Budget
5168111.002022-08-297356Actual
4835300.002022-08-297315Budget
35726102.892024-12-2773212Actual
1750028.422023-07-2973612Actual
34226692.002024-11-287318Actual
2171391.002023-12-277373Actual
26142125.002024-04-277366Actual
38480395.002025-03-297365Actual
11420400.002023-02-267314Budget
29577228.002024-07-287366Actual
26738297.752024-04-2773213Actual
33879547.002024-11-287365Actual
23042152.002024-01-277366Actual
31596702.002024-09-277315Actual
13162405.002023-03-297317Actual
1434273.102023-04-2873611Actual
13751288.002023-04-287365Actual
16089655.642023-06-297318Actual
28338321.002024-06-287336Actual
3396450.002024-11-287326Actual
37295702.002025-02-267315Actual
39003160.342025-03-2973311Actual
3949220.002022-07-297336Budget
38267482.002025-03-297363Actual
3782553.952025-02-2673211Actual
12548429.002023-03-297314Actual
26863497.002024-05-287363Actual
37469145.002025-02-267346Actual
10362234.002023-01-277364Actual
7800120.002022-10-297368Budget
35844366.172024-12-2773213Actual
6680220.002022-09-287368Budget
1685862.002023-07-297326Actual
13224300.002023-03-297367Budget
1693893.002023-07-297356Actual
13500760.002023-04-287313Actual
3574400.002022-07-297314Budget
38645116.002025-03-297356Actual
10303386.002023-01-277314Actual

Generated 2025-05-28 06:05:41.041 UTC