[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33222422.042024-10-2973111Actual
33396149.702024-10-2973112Actual
29577228.002024-07-297366Actual
25346122.042024-03-2973111Actual
1631827.362023-06-3073511Actual
23312139.062024-01-2873111Actual
25076180.002024-03-297366Actual
16738386.002023-07-307315Actual
2644553.952024-04-2873211Actual
36847177.362025-01-2873112Actual
24195655.642024-02-277318Actual
9187500.002022-12-287314Budget
21239335.942023-11-307328Actual
14515546.002023-05-307313Actual
4568137.002022-08-307363Actual
4835300.002022-08-307315Budget
1623724.162023-06-3073211Actual
35640203.952024-12-2873611Actual
15939118.002023-06-307366Actual
26057168.002024-04-287336Actual
11847220.002023-02-277346Budget
2661924.162024-04-2873112Actual
34608310.342024-11-2973612Actual
13022127.002023-03-307356Actual
11235300.002023-02-277313Budget
36435817.002025-01-287317Actual
2351215.652024-01-2873112Actual
9326300.002022-12-287315Budget
2651291.002022-06-307365Actual
23907234.002024-02-277316Actual
14010520.002023-04-297317Actual
32098302.892024-09-2873111Actual
12690339.002023-03-307315Actual
31689266.002024-09-287316Actual
32662483.002024-10-297364Actual
23220292.002024-01-287328Actual
1077088.002023-01-287356Actual
5695132.002022-09-297363Actual
7611364.002022-10-307367Actual
6245153.002022-09-297346Actual
21775257.002023-12-287364Actual
31475146.002024-09-287373Actual
2946472.002024-07-297326Actual
33632778.002024-11-297313Actual
1582630.002023-06-307326Actual
2130220.002022-05-307328Budget
36703210.342025-01-2873311Actual
32332274.172024-09-2873612Actual
31294238.102024-08-2973213Actual
2191284.422022-05-307368Actual
23636432.002024-02-277363Actual
3637300.002022-07-307364Budget
34693238.102024-11-2973213Actual
28836245.442024-06-2973611Actual
3526110.002022-07-307373Budget
22276220.782023-12-287368Actual
2457418.842024-02-2773612Actual
1735017.782023-07-3073511Actual
27040556.002024-05-297315Actual
13412220.002023-03-307368Budget
7690300.002022-10-307318Budget
27803298.642024-05-2973612Actual
913947.002022-12-287373Actual
689753.002022-10-307373Actual
27328640.002024-05-297317Actual
14926106.002023-05-307356Actual
34546277.362024-11-2973112Actual
739220.002022-04-297366Budget
1796978.002023-08-307356Actual
11095220.782023-01-287328Actual
35378896.552024-12-287318Actual
2560523.102024-03-2973612Actual
29344471.002024-07-297315Actual
26201780.002024-04-287317Actual
2331220.002022-06-307363Budget
255738.212024-03-2973212Actual
2980243.002022-06-307366Actual
20832351.002023-11-307315Actual
12220207.152023-02-277328Actual
15585128.002023-06-307373Actual
10723153.002023-01-287346Actual
30377642.002024-08-297314Actual
8735300.002022-11-307367Budget
16886262.002023-07-307336Actual
27073334.002024-05-297365Actual
1756220.002022-05-307346Budget
4757300.002022-08-307364Budget
2874220.002022-06-307346Budget
1626457.142023-06-3073311Actual
9383300.002022-12-287365Budget
31503815.002024-09-287314Actual
13656304.002023-04-297364Actual
15109585.942023-05-307318Actual
1025480.002023-01-287373Budget
277966.002022-06-307326Actual
9653120.002022-12-287356Budget

Generated 2025-05-29 17:51:55.033 UTC