[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5305270.002022-08-317317Actual
18093301.002023-08-317367Actual
27449457.152024-05-307328Actual
8488198.002022-12-017346Actual
965463.002022-12-297356Actual
1944362.002022-05-317317Actual
3122300.002022-07-017367Budget
36908315.662025-01-2973612Actual
128480.002022-05-317373Budget
16680213.002023-07-317364Actual
1947511.402023-09-3073112Actual
33724185.002024-11-307373Actual
2271272.002022-07-017313Actual
2661924.162024-04-2973112Actual
6758300.002022-10-317313Budget
8266300.002022-12-017365Budget
21273246.542023-12-017368Actual
20979209.002023-12-017336Actual
14282102.892023-04-3073311Actual
3004947.572024-07-3073212Actual
8065500.002022-12-017314Budget
11483374.002023-02-287364Actual
5960300.002022-09-307315Budget
680122.002022-04-307356Actual
2439683.742024-02-2873411Actual
5226220.002022-08-317366Budget
30200366.172024-07-3073613Actual
16645317.002023-07-317314Actual
30141183.712024-07-3073113Actual
14761226.002023-05-317365Actual
1445827.362023-04-3073612Actual
37495128.002025-02-287356Actual
4322400.002022-07-317318Budget
2872187.992024-06-3073211Actual
33543338.102024-10-3073213Actual
29379380.002024-07-307365Actual
34345410.342024-11-3073111Actual
8393120.002022-12-017326Budget
2095150.002023-12-017326Actual
28635523.822024-06-307368Actual
4646110.002022-08-317373Budget
2496330.002024-03-307326Actual
12611364.002023-03-317364Actual
1612220.002022-05-317316Budget
25784121.002024-04-297373Actual
3560737.992024-12-2973511Actual
33845426.002024-11-307315Actual
14726332.002023-05-317315Actual
6292110.002022-09-307356Budget
255738.212024-03-3073212Actual
17769263.002023-08-317315Actual
35088162.002024-12-297316Actual
32153146.512024-09-2973311Actual
27212160.002024-05-307346Actual
23192514.732024-01-297318Actual
21239335.942023-12-017328Actual
1525723.102023-05-3173211Actual
6021300.002022-09-307365Budget
15799158.002023-07-017316Actual
38445456.002025-03-317315Actual
30083291.192024-07-3073612Actual
12830223.002023-03-317316Actual
819400.002022-04-307317Budget
11702220.002023-02-287316Budget
17121513.212023-07-317318Actual
28775151.832024-06-3073411Actual
13656304.002023-04-307364Actual
6101220.002022-09-307316Budget
36648389.062025-01-2973111Actual
39091242.252025-03-3173611Actual
1764996.002023-08-317373Actual
2195262.002023-12-297326Actual
13021110.002023-03-317356Budget
13161400.002023-03-317317Budget
27596213.532024-05-3073311Actual
3437360.332024-11-3073211Actual
5554198.052022-08-317368Actual
3790640.122025-02-2873511Actual
7270120.002022-10-317326Budget
1992166.002023-10-317326Actual
9977305.632022-12-297328Actual
36703210.342025-01-2973311Actual
6350220.002022-09-307366Budget
19183390.482023-09-307328Actual
951194.002022-12-297326Actual
2602943.002024-04-297326Actual
22276220.782023-12-297368Actual
30973262.472024-08-3073111Actual
20832351.002023-12-017315Actual
16151366.242023-07-017368Actual
20245461.702023-10-317368Actual
1393300.002022-05-317364Budget
12093236.002023-02-287367Actual
9510120.002022-12-297326Budget
6430300.002022-09-307317Budget
9463300.002022-12-297316Budget

Generated 2025-05-30 05:55:21.848 UTC