[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36319214.002025-01-297346Actual
38144346.872025-02-2873213Actual
348301.002022-04-307315Actual
1631827.362023-07-0173511Actual
8265300.002022-12-017365Actual
8203353.002022-12-017315Actual
13351245.032023-03-317328Actual
13350120.002023-03-317328Budget
33879547.002024-11-307365Actual
34902702.002024-12-297314Actual
1393300.002022-05-317364Budget
2147494.382023-12-0173611Actual
7612300.002022-10-317367Budget
3122300.002022-07-017367Budget
1930318.842023-09-3073211Actual
820432.002022-04-307317Actual
36378137.002025-01-297366Actual
14926106.002023-05-317356Actual
1829823.102023-08-3173211Actual
26083122.002024-04-297346Actual
35844366.172024-12-2973213Actual
79220.002022-04-307363Budget
3853251.002022-07-317316Actual
31418355.002024-09-297363Actual
488220.002022-04-307316Budget
1067198.052022-04-307368Actual
965463.002022-12-297356Actual
10676304.002023-01-297336Actual
2723893.002024-05-307356Actual
29344471.002024-07-307315Actual
245426.082024-02-2873212Actual
32662483.002024-10-307364Actual
34018175.002024-11-307346Actual
22844351.002024-01-297365Actual
407336.002022-04-307365Actual
1764996.002023-08-317373Actual
2560523.102024-03-3073612Actual
34937591.002024-12-297364Actual
11155205.632023-01-297368Actual
4043110.002022-07-317356Budget
38059365.662025-02-2873612Actual
3201520.792022-07-017318Actual
13594166.002023-04-307373Actual
10037120.002022-12-297368Budget
10579220.002023-01-297316Budget
35169135.002024-12-297346Actual
3901118.002022-07-317326Actual
30563208.002024-08-307316Actual
1025480.002023-01-297373Budget
5553220.002022-08-317368Budget
35726102.892024-12-2973212Actual
4244300.002022-07-317367Budget
19217257.152023-09-307368Actual
880300.002022-04-307367Budget
18270139.062023-08-3173111Actual
1525723.102023-05-3173211Actual
19183390.482023-09-307328Actual
27541350.772024-05-3073111Actual
31770139.002024-09-297346Actual
10723153.002023-01-297346Actual
7143300.002022-10-317365Budget
11847220.002023-02-287346Budget
15706324.002023-07-017315Actual
14634307.002023-05-317314Actual
6021300.002022-09-307365Budget
27742282.682024-05-3073112Actual
3636273.002022-07-317364Actual
6292110.002022-09-307356Budget
30021222.042024-07-3073112Actual
2457557.002022-07-017314Actual
11799300.002023-02-287336Budget
3060429.002022-07-017317Actual
7473220.002022-10-317366Budget
26324399.572024-04-297328Actual
29041520.562024-06-3073213Actual
37739631.402025-02-287368Actual
27328640.002024-05-307317Actual
18921169.002023-09-307336Actual
13535443.002023-04-307363Actual
19801429.002023-10-317315Actual
4897300.002022-08-317365Budget
4836332.002022-08-317315Actual
267300.002022-04-307364Budget
10116300.002023-01-297313Budget
29929162.462024-07-3073411Actual
16680213.002023-07-317364Actual
2082300.002022-05-317318Budget
37117556.002025-02-287363Actual
29437182.002024-07-307316Actual
17063353.002023-07-317367Actual
7551400.002022-10-317317Budget
2778100.002022-07-017326Budget
1332500.002022-05-317314Budget
37082836.002025-02-287313Actual
2987573.102024-07-3073211Actual
32390171.432024-09-2973113Actual

Generated 2025-05-30 03:34:36.037 UTC