[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-06-297314Actual
1646816.722023-06-2973612Actual
1660100.002022-05-297326Budget
12548429.002023-03-297314Actual
9606139.002022-12-277346Actual
1383855.002023-04-287326Actual
34574111.402024-11-2873212Actual
34400175.232024-11-2873311Actual
1287876.002023-03-297326Actual
7271131.002022-10-297326Actual
1950210.332023-09-2873212Actual
7367220.002022-10-297346Budget
13500760.002023-04-287313Actual
8673400.002022-11-297317Budget
20034148.002023-10-297366Actual
14926106.002023-05-297356Actual
13656304.002023-04-287364Actual
7878257.002022-11-297313Actual
10908400.002023-01-277317Budget
35030399.002024-12-277365Actual
6021300.002022-09-287365Budget
23849236.002024-02-267365Actual
5493266.242022-08-297328Actual
3716336.002022-07-297315Actual
32298180.552024-09-2773112Actual
6351131.002022-09-287366Actual
28098741.002024-06-287314Actual
4897300.002022-08-297365Budget
2331220.002022-06-297363Budget
1897357.002023-09-287356Actual
9710220.002022-12-277366Budget
27212160.002024-05-287346Actual
1746911.402023-07-2973212Actual
36730167.782025-01-2773411Actual
38565102.002025-03-297326Actual
34874158.002024-12-277373Actual
2254032.672023-12-2773612Actual
8203353.002022-11-297315Actual
9929514.732022-12-277318Actual
29074238.102024-06-2873613Actual
1943400.002022-05-297317Budget
4757300.002022-08-297364Budget
5554198.052022-08-297368Actual
1543624.162023-05-2973612Actual
27742282.682024-05-2873112Actual
30563208.002024-08-287316Actual
9976220.002022-12-277328Budget
21622509.002023-12-277313Actual
29577228.002024-07-287366Actual
1685862.002023-07-297326Actual
32153146.512024-09-2773311Actual
36025132.002025-01-277373Actual
23721380.002024-02-267314Actual
34044132.002024-11-287356Actual
36470490.002025-01-277367Actual
2602943.002024-04-277326Actual
36703210.342025-01-2773311Actual
11562322.002023-02-267315Actual
26236577.002024-04-277367Actual
15799158.002023-06-297316Actual
21118455.002023-11-297317Actual
26083122.002024-04-277346Actual
2135977.362023-11-2973211Actual
29929162.462024-07-2873411Actual
4371325.332022-07-297328Actual
13083220.002023-03-297366Budget
29847311.402024-07-2873111Actual
8921166.242022-11-297368Actual
37619452.002025-02-267367Actual
34546277.362024-11-2873112Actual
15996421.002023-06-297317Actual
27421937.462024-05-287318Actual
33250173.102024-10-2873211Actual
2004300.002022-05-297367Budget
22243355.632023-12-277328Actual
6198220.002022-09-287336Budget
1009198.052022-04-287328Actual
913947.002022-12-277373Actual
37852219.912025-02-2673311Actual
38175369.682025-02-2673613Actual
33458343.322024-10-2873612Actual
10117236.002023-01-277313Actual
585300.002022-04-287336Budget
20654397.002023-11-297363Actual
16886262.002023-07-297336Actual
3200300.002022-06-297318Budget
32417308.282024-09-2773213Actual
24137339.002024-02-267367Actual
27328640.002024-05-287317Actual
11155205.632023-01-277368Actual
25488114.592024-03-2873611Actual
10303386.002023-01-277314Actual
34937591.002024-12-277364Actual
6100189.002022-09-287316Actual
820432.002022-04-287317Actual
2103198.002023-11-297356Actual

Generated 2025-05-28 08:16:56.647 UTC