[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5444496.542022-09-067318Actual
21833365.002024-01-047315Actual
12032270.002023-03-067317Actual
34400175.232024-12-0673311Actual
27328640.002024-06-057317Actual
15906127.002023-07-077356Actual
2082300.002022-06-067318Budget
1847116.722023-09-0673112Actual
27596213.532024-06-0573311Actual
38538266.002025-04-067316Actual
19836234.002023-11-067365Actual
12689400.002023-04-067315Budget
1525723.102023-06-0673211Actual
36993310.032025-02-0473213Actual
39211388.002025-04-0673612Actual
33010685.002024-11-057317Actual
14874234.002023-06-067336Actual
4897300.002022-09-067365Budget
30760604.002024-09-057317Actual
2827300.002022-07-077336Budget
11295166.002023-03-067363Actual
10302400.002023-02-047314Budget
27212160.002024-06-057346Actual
35934778.002025-02-047313Actual
26057168.002024-05-057336Actual
4898245.002022-09-067365Actual
18058414.002023-09-067317Actual
4508220.002022-09-067313Budget
23454133.742024-02-0473611Actual
8266300.002022-12-077365Budget
6619220.002022-10-067328Budget
9711148.002023-01-047366Actual
1250180.002023-04-067373Budget
14959135.002023-06-067366Actual
14761226.002023-06-067365Actual
13716365.002023-05-067315Actual
680122.002022-05-067356Actual
11750120.002023-03-067326Budget
27623206.082024-06-0573411Actual
16645317.002023-08-067314Actual
1460672.002023-06-067373Actual
12927300.002023-04-067336Budget
13021110.002023-04-067356Budget
3122300.002022-07-077367Budget
225078.212024-01-0473112Actual
22215620.792024-01-047318Actual
16117395.032023-07-077328Actual
1528459.272023-06-0673311Actual
11799300.002023-03-067336Budget
348301.002022-05-067315Actual
1764996.002023-09-067373Actual
53796.002022-05-067326Actual
14045444.002023-05-067367Actual
24878272.002024-04-057365Actual
28190501.002024-07-067315Actual
4977220.002022-09-067316Budget
2351215.652024-02-0473112Actual
4694400.002022-09-067314Budget
10499364.002023-02-047365Actual
18947118.002023-10-067346Actual
33632778.002024-12-067313Actual
19681208.002023-11-067373Actual
24631702.002024-04-057313Actual
34817546.002025-01-047363Actual
39030260.342025-04-0673411Actual
21273246.542023-12-077368Actual
10037120.002023-01-047368Budget
9976220.002023-01-047328Budget
2292934.002024-02-047326Actual
2331220.002022-07-077363Budget
7084300.002022-11-067315Budget
31326366.172024-09-0573613Actual
7552494.002022-11-067317Actual
5073220.002022-09-067336Budget
7800120.002022-11-067368Budget
33937240.002024-12-067316Actual
2504374.002024-04-057356Actual
2457418.842024-03-0573612Actual
24936152.002024-04-057316Actual
12974220.002023-04-067346Budget
2496330.002024-04-057326Actual
29929162.462024-08-0573411Actual
11235300.002023-03-067313Budget
4646110.002022-09-067373Budget
28283286.002024-07-067316Actual
13412220.002023-04-067368Budget
29847311.402024-08-0573111Actual
15585128.002023-07-077373Actual
36847177.362025-02-0473112Actual
3121282.002022-07-077367Actual
10627120.002023-02-047326Budget
26002117.002024-05-057316Actual
11047585.942023-02-047318Actual
2336783.742024-02-0473311Actual
3308220.002022-07-077368Budget
15799158.002023-07-077316Actual

Generated 2025-06-05 18:58:47.660 UTC