[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9559237.002022-12-287336Actual
1850432.672023-08-3073612Actual
14926106.002023-05-307356Actual
4897300.002022-08-307365Budget
24314122.042024-02-2773111Actual
4508220.002022-08-307313Budget
1287876.002023-03-307326Actual
2731213.002022-06-307316Actual
2457557.002022-06-307314Actual
11420400.002023-02-277314Budget
11562322.002023-02-277315Actual
34693238.102024-11-2973213Actual
2442324.162024-02-2773511Actual
10177141.002023-01-287363Actual
2451520.972024-02-2773112Actual
2501782.002024-03-297346Actual
2130220.002022-05-307328Budget
27363473.002024-05-297367Actual
34044132.002024-11-297356Actual
1137280.002023-02-277373Budget
27449457.152024-05-297328Actual
36025132.002025-01-287373Actual
5226220.002022-08-307366Budget
464788.002022-08-307373Actual
32390171.432024-09-2873113Actual
32153146.512024-09-2873311Actual
738201.002022-04-297366Actual
38619130.002025-03-307346Actual
9560220.002022-12-287336Budget
1250180.002023-03-307373Budget
2354422.042024-01-2873612Actual
37585582.002025-02-277317Actual
4429246.542022-07-307368Actual
27541350.772024-05-2973111Actual
23454133.742024-01-2873611Actual
12611364.002023-03-307364Actual
36293281.002025-01-287336Actual
2542864.592024-03-2973411Actual
15493790.002023-06-307313Actual
577286.002022-09-297373Actual
5167110.002022-08-307356Budget
4646110.002022-08-307373Budget
20212414.732023-10-307328Actual
12422220.002023-03-307363Budget
3950182.002022-07-307336Actual
820432.002022-04-297317Actual
7004300.002022-10-307364Budget
31538414.002024-09-287364Actual
819400.002022-04-297317Budget
3997152.002022-07-307346Actual
1889374.002023-09-297326Actual
1631827.362023-06-3073511Actual
27212160.002024-05-297346Actual
20924181.002023-11-307316Actual
6818120.002022-10-307363Budget
2271272.002022-06-307313Actual
24223395.032024-02-277328Actual
34488293.322024-11-2973611Actual
16645317.002023-07-307314Actual
951194.002022-12-287326Actual
34902702.002024-12-287314Actual
35320473.002024-12-287367Actual
38645116.002025-03-307356Actual
20303169.912023-10-3073111Actual
9000222.002022-12-287313Actual
2156517.782023-11-3073612Actual
27569113.532024-05-2973211Actual
31770139.002024-09-287346Actual
3575443.002022-07-307314Actual
24046166.002024-02-277366Actual
26296828.372024-04-287318Actual
30760604.002024-08-297317Actual
25226542.002024-03-297318Actual
1525723.102023-05-3073211Actual
9060161.002022-12-287363Actual
3519584.002024-12-287356Actual
10302400.002023-01-287314Budget
6492354.002022-09-297367Actual
3342439.062024-10-2973212Actual
39003160.342025-03-3073311Actual
23907234.002024-02-277316Actual
3996220.002022-07-307346Budget
965463.002022-12-287356Actual
23601707.002024-02-277313Actual
12830223.002023-03-307316Actual
14010520.002023-04-297317Actual
37469145.002025-02-277346Actual
10626101.002023-01-287326Actual
407336.002022-04-297365Actual
8673400.002022-11-307317Budget
78151.002022-04-297363Actual
2056231.612023-10-3073612Actual
6759338.002022-10-307313Actual
4370220.002022-07-307328Budget
10038257.152022-12-287368Actual
4835300.002022-08-307315Budget

Generated 2025-05-29 18:30:48.941 UTC