[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445827.362023-04-2973612Actual
14761226.002023-05-307365Actual
2083457.152022-05-307318Actual
28775151.832024-06-2973411Actual
34608310.342024-11-2973612Actual
31886795.002024-09-287317Actual
2192220.002022-05-307368Budget
30292355.002024-08-297363Actual
21239335.942023-11-307328Actual
26771329.332024-04-2873613Actual
308531182.922024-08-297318Actual
17862210.002023-08-307316Actual
36648389.062025-01-2873111Actual
27073334.002024-05-297365Actual
2339497.572024-01-2873411Actual
17028421.002023-07-307317Actual
29902181.612024-07-2973311Actual
7222266.002022-10-307316Actual
1540314.592023-05-3073112Actual
7878257.002022-11-307313Actual
4429246.542022-07-307368Actual
1796978.002023-08-307356Actual
12879120.002023-03-307326Budget
9790455.002022-12-287317Actual
15648304.002023-06-307364Actual
489169.002022-04-297316Actual
13302514.732023-03-307318Actual
30618188.002024-08-297336Actual
33044591.002024-10-297367Actual
20034148.002023-10-307366Actual
8345300.002022-11-307316Budget
4104216.002022-07-307366Actual
9711148.002022-12-287366Actual
37202585.002025-02-277314Actual
28070141.002024-06-297373Actual
23814298.002024-02-277315Actual
32599146.002024-10-297373Actual
1626457.142023-06-3073311Actual
25784121.002024-04-287373Actual
9928300.002022-12-287318Budget
1009198.052022-04-297328Actual
16971137.002023-07-307366Actual
2095150.002023-11-307326Actual
27623206.082024-05-2973411Actual
25076180.002024-03-297366Actual
15051364.002023-05-307367Actual
35759431.622024-12-2873612Actual
2103198.002023-11-307356Actual
32894180.002024-10-297346Actual
7938161.002022-11-307363Actual
37939302.892025-02-2773611Actual
20924181.002023-11-307316Actual
9246300.002022-12-287364Budget
1207220.002022-05-307363Budget
7319220.002022-10-307336Budget
29963260.342024-07-2973611Actual
180483.002022-05-307356Actual
3059400.002022-06-307317Budget
18058414.002023-08-307317Actual
15854150.002023-06-307336Actual
15109585.942023-05-307318Actual
8065500.002022-11-307314Budget
31631532.002024-09-287365Actual
2644553.952024-04-2873211Actual
5553220.002022-08-307368Budget
5820436.002022-09-297314Actual
35968456.002025-01-287363Actual
10302400.002023-01-287314Budget
9061120.002022-12-287363Budget
17677428.002023-08-307314Actual
34488293.322024-11-2973611Actual
8862220.002022-11-307328Budget
9849300.002022-12-287367Budget
17241100.762023-07-3073111Actual
37739631.402025-02-277368Actual
35406428.362024-12-287328Actual
35440395.032024-12-287368Actual
2331220.002022-06-307363Budget
13223236.002023-03-307367Actual
1434273.102023-04-2973611Actual
5226220.002022-08-307366Budget
31744208.002024-09-287336Actual
1865220.002022-05-307366Budget
38565102.002025-03-307326Actual
20739367.002023-11-307314Actual
586281.002022-04-297336Actual
32720556.002024-10-297315Actual
6492354.002022-09-297367Actual
30377642.002024-08-297314Actual
28338321.002024-06-297336Actual
8344213.002022-11-307316Actual
30200366.172024-07-2973613Actual
7271131.002022-10-307326Actual
37705582.912025-02-277328Actual
29166450.002024-07-297363Actual
27861183.712024-05-2973113Actual

Generated 2025-05-29 18:56:26.950 UTC