[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18151443.512023-08-307318Actual
1829823.102023-08-3073211Actual
26771329.332024-04-2873613Actual
245426.082024-02-2773212Actual
36180373.002025-01-287365Actual
29929162.462024-07-2973411Actual
37443312.002025-02-277336Actual
16617161.002023-07-307373Actual
7367220.002022-10-307346Budget
3917794.382025-03-3073212Actual
1425528.422023-04-2973211Actual
23192514.732024-01-287318Actual
29634861.002024-07-297317Actual
2647295.442024-04-2873311Actual
2542864.592024-03-2973411Actual
33164425.332024-10-297368Actual
9060161.002022-12-287363Actual
1149286.002022-05-307313Actual
5226220.002022-08-307366Budget
9383300.002022-12-287365Budget
4043110.002022-07-307356Budget
39030260.342025-03-3073411Actual
4184364.002022-07-307317Actual
2236281.612023-12-2873211Actual
38352617.002025-03-307314Actual
20212414.732023-10-307328Actual
1832568.852023-08-3073311Actual
32542355.002024-10-297363Actual
37797260.342025-02-2773111Actual
14045444.002023-04-297367Actual
2336783.742024-01-2873311Actual
18270139.062023-08-3073111Actual
11094120.002023-01-287328Budget
9559237.002022-12-287336Actual
21741355.002023-12-287314Actual
38890442.002025-03-307368Actual
680122.002022-04-297356Actual
5960300.002022-09-297315Budget
7938161.002022-11-307363Actual
28836245.442024-06-2973611Actual
11562322.002023-02-277315Actual
30412591.002024-08-297364Actual
34666274.942024-11-2973113Actual
36435817.002025-01-287317Actual
12282220.782023-02-277368Actual
2652615.652024-04-2873511Actual
12031400.002023-02-277317Budget
28423209.002024-06-297366Actual
14515546.002023-05-307313Actual
3060429.002022-06-307317Actual
2723893.002024-05-297356Actual
1250180.002023-03-307373Budget
3687549.702025-01-2873212Actual
12173300.002023-02-277318Budget
5024110.002022-08-307326Budget
18921169.002023-09-297336Actual
13022127.002023-03-307356Actual
819400.002022-04-297317Budget
34427199.702024-11-2973411Actual
30168310.032024-07-2973213Actual
4509229.002022-08-307313Actual
32953202.002024-10-297366Actual
14010520.002023-04-297317Actual
32153146.512024-09-2873311Actual
225078.212023-12-2873112Actual
38678221.002025-03-307366Actual
13918102.002023-04-297356Actual
33724185.002024-11-297373Actual
14959135.002023-05-307366Actual
25907369.002024-04-287315Actual
10363400.002023-01-287364Budget
11847220.002023-02-277346Budget
1735017.782023-07-3073511Actual
18947118.002023-09-297346Actual
36345116.002025-01-287356Actual
17384129.482023-07-3073611Actual
3900110.002022-07-307326Budget
33787624.002024-11-297364Actual
6819135.002022-10-307363Actual
404485.002022-07-307356Actual
34287366.242024-11-297368Actual
28132452.002024-06-297364Actual
18715251.002023-09-297364Actual
12360300.002023-03-307313Budget
35143293.002024-12-287336Actual
24223395.032024-02-277328Actual
3997152.002022-07-307346Actual
31920514.002024-09-287367Actual
633157.002022-04-297346Actual
2241697.572023-12-2873411Actual
19250.002022-04-297313Actual
13622373.002023-04-297314Actual
2922108.002022-06-307356Actual
12422220.002023-03-307363Budget
7690300.002022-10-307318Budget
32507819.002024-10-297313Actual

Generated 2025-05-30 01:33:16.958 UTC