[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992166.002023-10-307326Actual
6618252.602022-09-297328Actual
5773110.002022-09-297373Budget
38059365.662025-02-2773612Actual
2442324.162024-02-2773511Actual
913947.002022-12-287373Actual
36676167.782025-01-2873211Actual
5821400.002022-09-297314Budget
10828220.002023-01-287366Budget
6430300.002022-09-297317Budget
22810290.002024-01-287315Actual
7739195.022022-10-307328Actual
5167110.002022-08-307356Budget
1460672.002023-05-307373Actual
35143293.002024-12-287336Actual
1953323.102023-09-2973612Actual
22006157.002023-12-287346Actual
53796.002022-04-297326Actual
33575397.752024-10-2973613Actual
614894.002022-09-297326Actual
19417129.482023-09-2973611Actual
12423173.002023-03-307363Actual
2651291.002022-06-307365Actual
20034148.002023-10-307366Actual
38565102.002025-03-307326Actual
8125300.002022-11-307364Actual
1434273.102023-04-2973611Actual
6944514.002022-10-307314Actual
3626562.002025-01-287326Actual
11847220.002023-02-277346Budget
347300.002022-04-297315Budget
24195655.642024-02-277318Actual
9463300.002022-12-287316Budget
20091457.002023-10-307317Actual
36730167.782025-01-2873411Actual
29755399.572024-07-297328Actual
14726332.002023-05-307315Actual
1935766.722023-09-2973411Actual
17917230.002023-08-307336Actual
15345108.212023-05-3073611Actual
35877366.172024-12-2873613Actual
3122300.002022-06-307367Budget
1897357.002023-09-297356Actual
17149245.032023-07-307328Actual
31886795.002024-09-287317Actual
7799201.082022-10-307368Actual
36993310.032025-01-2873213Actual
2351215.652024-01-2873112Actual
28573738.972024-06-297318Actual
39269232.842025-03-3073113Actual
1950210.332023-09-2973212Actual
3067091.002024-08-297356Actual
9060161.002022-12-287363Actual
20184690.492023-10-307318Actual
18151443.512023-08-307318Actual
11561400.002023-02-277315Budget
30915567.762024-08-297368Actual
1287876.002023-03-307326Actual
408300.002022-04-297365Budget
30141183.712024-07-2973113Actual
29379380.002024-07-297365Actual
31383794.002024-09-287313Actual
1944362.002022-05-307317Actual
28013478.002024-06-297363Actual
29544102.002024-07-297356Actual
7367220.002022-10-307346Budget
2050411.402023-10-3073112Actual
22276220.782023-12-287368Actual
10967374.002023-01-287367Actual
23009108.002024-01-287356Actual
26948912.002024-05-297314Actual
32813225.002024-10-297316Actual
1472362.002022-05-307315Actual
10968300.002023-01-287367Budget
1392312.002022-05-307364Actual
24103436.002024-02-277317Actual
21741355.002023-12-287314Actual
1732378.422023-07-3073411Actual
2778100.002022-06-307326Budget
8345300.002022-11-307316Budget
1693893.002023-07-307356Actual
26002117.002024-04-287316Actual
7551400.002022-10-307317Budget
13224300.002023-03-307367Budget
27483296.542024-05-297368Actual
28070141.002024-06-297373Actual
4568137.002022-08-307363Actual
679120.002022-04-297356Budget
13622373.002023-04-297314Actual
27541350.772024-05-2973111Actual
23849236.002024-02-277365Actual
2434246.502024-02-2773211Actual
6351131.002022-09-297366Actual
9976220.002022-12-287328Budget
39030260.342025-03-3073411Actual
8921166.242022-11-307368Actual

Generated 2025-05-30 00:40:48.512 UTC