[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13811191.002023-06-307316Actual
37677799.582025-04-307318Actual
21061127.002024-01-317366Actual
31267132.832024-10-3073113Actual
689753.002022-12-317373Actual
2593300.002022-08-317315Budget
22276220.782024-02-287368Actual
12611364.002023-05-317364Actual
4429246.542022-09-307368Actual
1445827.362023-06-3073612Actual
32894180.002024-12-307346Actual
6570400.002022-11-307318Budget
33575397.752024-12-3073613Actual
1943400.002022-07-317317Budget
26771329.332024-06-2973613Actual
38735520.002025-05-317317Actual
33164425.332024-12-307368Actual
2236281.612024-02-2873211Actual
7367220.002022-12-317346Budget
2723893.002024-07-307356Actual
3201520.792022-08-317318Actual
2514234.002022-08-317364Actual
7612300.002022-12-317367Budget
4757300.002022-10-317364Budget
2147494.382024-01-3173611Actual
11156220.002023-03-317368Budget
15939118.002023-08-317366Actual
20619721.002024-01-317313Actual
12281220.002023-04-307368Budget
25133499.002024-05-307317Actual
33752655.002025-01-307314Actual
31028200.762024-10-3073311Actual
19005142.002023-11-307366Actual
2071196.002024-01-317373Actual
27421937.462024-07-307318Actual
29437182.002024-09-297316Actual
9186357.002023-02-287314Actual
13918102.002023-06-307356Actual
10362234.002023-03-317364Actual
2354422.042024-03-3073612Actual
2554616.722024-05-3073112Actual
38117260.912025-04-3073113Actual
37237608.002025-04-307364Actual
14045444.002023-06-307367Actual
12831220.002023-05-317316Budget
27271210.002024-07-307366Actual
11800313.002023-04-307336Actual
31055184.812024-10-3073411Actual
1207220.002022-07-317363Budget
3575443.002022-09-307314Actual
2594260.002022-08-317315Actual
1803120.002022-07-317356Budget
31796124.002024-11-297356Actual
1757237.002022-07-317346Actual
2241697.572024-02-2873411Actual
17677428.002023-10-317314Actual
4977220.002022-10-317316Budget
6818120.002022-12-317363Budget
2542864.592024-05-3073411Actual
16525585.002023-09-307313Actual
22689150.002024-03-307373Actual
2880239.062024-08-3073511Actual
2515300.002022-08-317364Budget
9976220.002023-02-287328Budget
22006157.002024-02-287346Actual
37528208.002025-04-307366Actual
2504374.002024-05-307356Actual
2038569.912023-12-3173411Actual
13411276.842023-05-317368Actual
25226542.002024-05-307318Actual
28515443.002024-08-307367Actual
39149214.592025-05-3173112Actual
38267482.002025-05-317363Actual
25847307.002024-06-297364Actual
29669390.002024-09-297367Actual
35169135.002025-02-287346Actual
36993310.032025-03-3173213Actual
25812562.002024-06-297314Actual
34666274.942025-01-3073113Actual
24223395.032024-04-297328Actual
9710220.002023-02-287366Budget
16773332.002023-09-307365Actual
1756220.002022-07-317346Budget
15741219.002023-08-317365Actual
128480.002022-07-317373Budget
21925162.002024-02-287316Actual
2778100.002022-08-317326Budget
1865220.002022-07-317366Budget
22957256.002024-03-307336Actual
6680220.002022-11-307368Budget
25288296.542024-05-307368Actual
30141183.712024-09-2973113Actual
10627120.002023-03-317326Budget
9383300.002023-02-287365Budget
1612220.002022-07-317316Budget
7223300.002022-12-317316Budget

Generated 2025-07-30 13:53:03.191 UTC