[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082023-07-3073211Actual
25847307.002024-04-287364Actual
12221120.002023-02-277328Budget
5773110.002022-09-297373Budget
3917794.382025-03-3073212Actual
34400175.232024-11-2973311Actual
34937591.002024-12-287364Actual
18179284.422023-08-307328Actual
1531197.572023-05-3073411Actual
37528208.002025-02-277366Actual
245426.082024-02-2773212Actual
34076154.002024-11-297366Actual
1746911.402023-07-3073212Actual
31175111.402024-08-2973212Actual
19417129.482023-09-2973611Actual
5168111.002022-08-307356Actual
19709431.002023-10-307314Actual
15741219.002023-06-307365Actual
38480395.002025-03-307365Actual
2056231.612023-10-3073612Actual
36648389.062025-01-2873111Actual
15957.002022-04-297373Actual
12032270.002023-02-277317Actual
5226220.002022-08-307366Budget
2946472.002024-07-297326Actual
27623206.082024-05-2973411Actual
21413100.762023-11-3073411Actual
16617161.002023-07-307373Actual
1077088.002023-01-287356Actual
27742282.682024-05-2973112Actual
26142125.002024-04-287366Actual
11624280.002023-02-277365Actual
37443312.002025-02-277336Actual
1750028.422023-07-3073612Actual
4371325.332022-07-307328Actual
9607220.002022-12-287346Budget
4509229.002022-08-307313Actual
2514234.002022-06-307364Actual
3774300.002022-07-307365Budget
23009108.002024-01-287356Actual
12422220.002023-03-307363Budget
24223395.032024-02-277328Actual
29577228.002024-07-297366Actual
32153146.512024-09-2873311Actual
1484683.002023-05-307326Actual
38565102.002025-03-307326Actual
18921169.002023-09-297336Actual
2254032.672023-12-2873612Actual
2153220.972023-11-3073112Actual
6945500.002022-10-307314Budget
1693893.002023-07-307356Actual
15137252.602023-05-307328Actual
10499364.002023-01-287365Actual
30881355.632024-08-297328Actual
1528459.272023-05-3073311Actual
3292099.002024-10-297356Actual
7879300.002022-11-307313Budget
13350120.002023-03-307328Budget
4757300.002022-08-307364Budget
37237608.002025-02-277364Actual
14282102.892023-04-2973311Actual
15880103.002023-06-307346Actual
28070141.002024-06-297373Actual
10441416.002023-01-287315Actual
19836234.002023-10-307365Actual
879300.002022-04-297367Actual
10676304.002023-01-287336Actual
22389102.892023-12-2873311Actual
36180373.002025-01-287365Actual
15528416.002023-06-307363Actual
9976220.002022-12-287328Budget
267300.002022-04-297364Budget
21656364.002023-12-287363Actual
15016592.002023-05-307317Actual
33992221.002024-11-297336Actual
39211388.002025-03-3073612Actual
1709300.002022-05-307336Budget
2270300.002022-06-307313Budget
14010520.002023-04-297317Actual
37388203.002025-02-277316Actual
22006157.002023-12-287346Actual
39003160.342025-03-3073311Actual
16971137.002023-07-307366Actual
31689266.002024-09-287316Actual
14819152.002023-05-307316Actual
5820436.002022-09-297314Actual
8393120.002022-11-307326Budget
9928300.002022-12-287318Budget
1710190.002022-05-307336Actual
2652615.652024-04-2873511Actual
34995527.002024-12-287315Actual
266263.002022-04-297364Actual
2071196.002023-11-307373Actual
32180134.802024-09-2873411Actual
8344213.002022-11-307316Actual
3832498.002025-03-307373Actual

Generated 2025-05-29 13:06:50.783 UTC