[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20774245.002023-12-017364Actual
5121161.002022-08-317346Actual
10722220.002023-01-297346Budget
32868240.002024-10-307336Actual
12221120.002023-02-287328Budget
9186357.002022-12-297314Actual
12173300.002023-02-287318Budget
1425528.422023-04-3073211Actual
23099468.002024-01-297317Actual
13412220.002023-03-317368Budget
738201.002022-04-307366Actual
32953202.002024-10-307366Actual
3675769.912025-01-2973511Actual
26296828.372024-04-297318Actual
30973262.472024-08-3073111Actual
29577228.002024-07-307366Actual
3511592.002024-12-297326Actual
37388203.002025-02-287316Actual
34427199.702024-11-3073411Actual
35759431.622024-12-2973612Actual
1646816.722023-07-0173612Actual
4183300.002022-07-317317Budget
28515443.002024-06-307367Actual
16773332.002023-07-317365Actual
36319214.002025-01-297346Actual
36993310.032025-01-2973213Actual
6292110.002022-09-307356Budget
26738297.752024-04-2973213Actual
15493790.002023-07-017313Actual
30257686.002024-08-307313Actual
7222266.002022-10-317316Actual
22597643.002024-01-297313Actual
18561644.002023-09-307313Actual
4756270.002022-08-317364Actual
38232579.002025-03-317313Actual
689753.002022-10-317373Actual
404485.002022-07-317356Actual
1685862.002023-07-317326Actual
2339497.572024-01-2973411Actual
31770139.002024-09-297346Actual
18212366.242023-08-317368Actual
21622509.002023-12-297313Actual
10038257.152022-12-297368Actual
39149214.592025-03-3173112Actual
2872187.992024-06-3073211Actual
8535148.002022-12-017356Actual
13223236.002023-03-317367Actual
7551400.002022-10-317317Budget
11751125.002023-02-287326Actual
37797260.342025-02-2873111Actual
2144022.042023-12-0173511Actual
16971137.002023-07-317366Actual
30083291.192024-07-3073612Actual
38593248.002025-03-317336Actual
1613196.002022-05-317316Actual
21775257.002023-12-297364Actual
3449120.002022-07-317363Budget
33338257.152024-10-3073611Actual
35526146.512024-12-2973211Actual
12752249.002023-03-317365Actual
1837925.232023-08-3173511Actual
35640203.952024-12-2973611Actual
26236577.002024-04-297367Actual
9559237.002022-12-297336Actual
19743223.002023-10-317364Actual
32755593.002024-10-307365Actual
13224300.002023-03-317367Budget
22810290.002024-01-297315Actual
35553178.422024-12-2973311Actual
1430975.232023-04-3073411Actual
3782553.952025-02-2873211Actual
18715251.002023-09-307364Actual
8345300.002022-12-017316Budget
1067198.052022-04-307368Actual
26142125.002024-04-297366Actual
2542864.592024-03-3073411Actual
31475146.002024-09-297373Actual
32180134.802024-09-2973411Actual
1008220.002022-04-307328Budget
960300.002022-04-307318Budget
33845426.002024-11-307315Actual
13350120.002023-03-317328Budget
15585128.002023-07-017373Actual
32507819.002024-10-307313Actual
739220.002022-04-307366Budget
30618188.002024-08-307336Actual
23192514.732024-01-297318Actual
37117556.002025-02-287363Actual
13594166.002023-04-307373Actual
7938161.002022-12-017363Actual
30349161.002024-08-307373Actual
16617161.002023-07-317373Actual
19250.002022-04-307313Actual
1471300.002022-05-317315Budget
34995527.002024-12-297315Actual
1803120.002022-05-317356Budget

Generated 2025-05-30 07:36:01.470 UTC