[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8595224.002022-12-037366Actual
2715875.002024-06-017326Actual
8736300.002022-12-037367Actual
12830223.002023-04-027316Actual
2496330.002024-04-017326Actual
32390171.432024-10-0173113Actual
34574111.402024-12-0273212Actual
6818120.002022-11-027363Budget
3292099.002024-11-017356Actual
30563208.002024-09-017316Actual
2082300.002022-06-027318Budget
38593248.002025-04-027336Actual
33516192.482024-11-0173113Actual
31886795.002024-10-017317Actual
2731213.002022-07-037316Actual
17384129.482023-08-0273611Actual
27861183.712024-06-0173113Actual
31294238.102024-09-0173213Actual
8065500.002022-12-037314Budget
31770139.002024-10-017346Actual
144278.212023-05-0273212Actual
29518151.002024-08-017346Actual
32627741.002024-11-017314Actual
30795421.002024-09-017367Actual
7222266.002022-11-027316Actual
739220.002022-05-027366Budget
2554616.722024-04-0173112Actual
27483296.542024-06-017368Actual
13350120.002023-04-027328Budget
10626101.002023-01-317326Actual
2236281.612023-12-3173211Actual
24314122.042024-03-0173111Actual
13951142.002023-05-027366Actual
3996220.002022-08-027346Budget
3059081.002024-09-017326Actual
1950210.332023-10-0273212Actual
34874158.002024-12-317373Actual
16209156.082023-07-0373111Actual
4243300.002022-08-027367Actual
9606139.002022-12-317346Actual
18947118.002023-10-027346Actual
1137280.002023-03-027373Budget
19250.002022-05-027313Actual
3675769.912025-01-3173511Actual
9060161.002022-12-317363Actual
26296828.372024-05-017318Actual
18596432.002023-10-027363Actual
3900110.002022-08-027326Budget
34076154.002024-12-027366Actual
11702220.002023-03-027316Budget
3004947.572024-08-0173212Actual
20979209.002023-12-037336Actual
15345108.212023-06-0273611Actual
22006157.002023-12-317346Actual
10676304.002023-01-317336Actual
26236577.002024-05-017367Actual
5695132.002022-10-027363Actual
8922120.002022-12-037368Budget
348301.002022-05-027315Actual
15648304.002023-07-037364Actual
8266300.002022-12-037365Budget
21061127.002023-12-037366Actual
7366237.002022-11-027346Actual
24014104.002024-03-017356Actual
6198220.002022-10-027336Budget
19624486.002023-11-027363Actual
30760604.002024-09-017317Actual
11953220.002023-03-027366Budget
35759431.622024-12-3173612Actual
2652300.002022-07-037365Budget
2192220.002022-06-027368Budget
16680213.002023-08-027364Actual
3437360.332024-12-0273211Actual
35844366.172024-12-3173213Actual
24103436.002024-03-017317Actual
13022127.002023-04-027356Actual
35580178.422024-12-3173411Actual
29577228.002024-08-017366Actual
1729681.612023-08-0273311Actual
502576.002022-09-027326Actual
3387203.002022-08-027313Actual
29544102.002024-08-017356Actual
21833365.002023-12-317315Actual
1333572.002022-06-027314Actual
12928237.002023-04-027336Actual
2981220.002022-07-037366Budget
5554198.052022-09-027368Actual
3802553.952025-03-0273212Actual
26417151.832024-05-0173111Actual
35440395.032024-12-317368Actual
585300.002022-05-027336Budget
36145649.002025-01-317315Actual
5366218.002022-09-027367Actual
13622373.002023-05-027314Actual
15706324.002023-07-037315Actual
1685862.002023-08-027326Actual

Generated 2025-06-01 12:39:42.845 UTC