[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25690585.002024-04-277313Actual
27742282.682024-05-2873112Actual
25907369.002024-04-277315Actual
2730220.002022-06-297316Budget
5553220.002022-08-297368Budget
11095220.782023-01-277328Actual
6244220.002022-09-287346Budget
3396450.002024-11-287326Actual
33992221.002024-11-287336Actual
4695483.002022-08-297314Actual
28515443.002024-06-287367Actual
33250173.102024-10-2873211Actual
10363400.002023-01-277364Budget
23907234.002024-02-267316Actual
36703210.342025-01-2773311Actual
20832351.002023-11-297315Actual
37443312.002025-02-267336Actual
11562322.002023-02-267315Actual
5633272.002022-09-287313Actual
17241100.762023-07-2973111Actual
10500300.002023-01-277365Budget
23988109.002024-02-267346Actual
2131292.002022-05-297328Actual
12752249.002023-03-297365Actual
10769110.002023-01-277356Budget
7320211.002022-10-297336Actual
38059365.662025-02-2673612Actual
3687549.702025-01-2773212Actual
27131182.002024-05-287316Actual
8064546.002022-11-297314Actual
38593248.002025-03-297336Actual
2542864.592024-03-2873411Actual
128480.002022-05-297373Budget
18561644.002023-09-287313Actual
5821400.002022-09-287314Budget
16089655.642023-06-297318Actual
28573738.972024-06-287318Actual
2537424.162024-03-2873211Actual
3292099.002024-10-287356Actual
16209156.082023-06-2973111Actual
9789400.002022-12-277317Budget
5167110.002022-08-297356Budget
2665326.292024-04-2773612Actual
2554616.722024-03-2873112Actual
27271210.002024-05-287366Actual
2156517.782023-11-2973612Actual
3575443.002022-07-297314Actual
3997152.002022-07-297346Actual
20091457.002023-10-297317Actual
6198220.002022-09-287336Budget
30141183.712024-07-2873113Actual
19709431.002023-10-297314Actual
7414120.002022-10-297356Budget
15799158.002023-06-297316Actual
9607220.002022-12-277346Budget
2292934.002024-01-277326Actual
33787624.002024-11-287364Actual
16971137.002023-07-297366Actual
2652300.002022-06-297365Budget
21622509.002023-12-277313Actual
1528459.272023-05-2973311Actual
29577228.002024-07-287366Actual
960300.002022-04-287318Budget
9510120.002022-12-277326Budget
2153220.972023-11-2973112Actual
913947.002022-12-277373Actual
33396149.702024-10-2873112Actual
1149286.002022-05-297313Actual
27684181.612024-05-2873611Actual
1207220.002022-05-297363Budget
8204300.002022-11-297315Budget
17769263.002023-08-297315Actual
18681319.002023-09-287314Actual
5880249.002022-09-287364Actual
2053111.402023-10-2973212Actual
3626562.002025-01-277326Actual
22449120.972023-12-2773611Actual
20774245.002023-11-297364Actual
17149245.032023-07-297328Actual
34044132.002024-11-287356Actual
34666274.942024-11-2873113Actual
24751380.002024-03-287314Actual
7739195.022022-10-297328Actual
20654397.002023-11-297363Actual
180483.002022-05-297356Actual
3900110.002022-07-297326Budget
6619220.002022-09-287328Budget
22334105.022023-12-2773111Actual
8595224.002022-11-297366Actual
38538266.002025-03-297316Actual
5959353.002022-09-287315Actual
39030260.342025-03-2973411Actual
8393120.002022-11-297326Budget
29379380.002024-07-287365Actual
22065197.002023-12-277366Actual
577286.002022-09-287373Actual

Generated 2025-05-28 19:14:50.753 UTC