[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144278.212023-04-2973212Actual
28693311.402024-06-2973111Actual
37082836.002025-02-277313Actual
2144022.042023-11-3073511Actual
21867210.002023-12-287365Actual
7799201.082022-10-307368Actual
35844366.172024-12-2873213Actual
19709431.002023-10-307314Actual
32868240.002024-10-297336Actual
3201520.792022-06-307318Actual
20619721.002023-11-307313Actual
8735300.002022-11-307367Budget
180483.002022-05-307356Actual
8673400.002022-11-307317Budget
5445400.002022-08-307318Budget
1788955.002023-08-307326Actual
4569120.002022-08-307363Budget
4508220.002022-08-307313Budget
38645116.002025-03-307356Actual
585300.002022-04-297336Budget
31631532.002024-09-287365Actual
17063353.002023-07-307367Actual
2545545.442024-03-2973511Actual
2003345.002022-05-307367Actual
3675769.912025-01-2873511Actual
3519584.002024-12-287356Actual
18921169.002023-09-297336Actual
3917794.382025-03-3073212Actual
33752655.002024-11-297314Actual
32126116.722024-09-2873211Actual
7939120.002022-11-307363Budget
33010685.002024-10-297317Actual
39030260.342025-03-3073411Actual
352774.002022-07-307373Actual
12221120.002023-02-277328Budget
11561400.002023-02-277315Budget
15880103.002023-06-307346Actual
23312139.062024-01-2873111Actual
24666377.002024-03-297363Actual
11420400.002023-02-277314Budget
26357523.822024-04-287368Actual
14668235.002023-05-307364Actual
3716336.002022-07-307315Actual
8488198.002022-11-307346Actual
34693238.102024-11-2973213Actual
22243355.632023-12-287328Actual
12751300.002023-03-307365Budget
11421529.002023-02-277314Actual
34488293.322024-11-2973611Actual
1440016.722023-04-2973112Actual
29727896.552024-07-297318Actual
1746911.402023-07-3073212Actual
3996220.002022-07-307346Budget
30292355.002024-08-297363Actual
30760604.002024-08-297317Actual
32953202.002024-10-297366Actual
2334063.532024-01-2873211Actual
3386220.002022-07-307313Budget
37852219.912025-02-2773311Actual
5960300.002022-09-297315Budget
11703270.002023-02-277316Actual
8535148.002022-11-307356Actual
22276220.782023-12-287368Actual
27131182.002024-05-297316Actual
35030399.002024-12-287365Actual
5773110.002022-09-297373Budget
2351215.652024-01-2873112Actual
25690585.002024-04-287313Actual
4898245.002022-08-307365Actual
5167110.002022-08-307356Budget
33277109.272024-10-2973311Actual
32542355.002024-10-297363Actual
31028200.762024-08-2973311Actual
38144346.872025-02-2773213Actual
1189363.002023-02-277356Actual
2665326.292024-04-2873612Actual
34226692.002024-11-297318Actual
9384291.002022-12-287365Actual
35406428.362024-12-287328Actual
7879300.002022-11-307313Budget
23009108.002024-01-287356Actual
10908400.002023-01-287317Budget
3905741.192025-03-3073511Actual
365281020.802025-01-287318Actual
24014104.002024-02-277356Actual
4104216.002022-07-307366Actual
7005364.002022-10-307364Actual
18058414.002023-08-307317Actual
26828527.002024-05-297313Actual
2342125.232024-01-2873511Actual
15939118.002023-06-307366Actual
27596213.532024-05-2973311Actual
7083273.002022-10-307315Actual
10828220.002023-01-287366Budget
14133316.242023-04-297328Actual
2434246.502024-02-2773211Actual

Generated 2025-05-30 01:44:05.401 UTC