[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36180373.002025-01-297365Actual
3437360.332024-11-3073211Actual
4694400.002022-08-317314Budget
17592414.002023-08-317363Actual
17063353.002023-07-317367Actual
22597643.002024-01-297313Actual
1383855.002023-04-307326Actual
2003345.002022-05-317367Actual
30412591.002024-08-307364Actual
12173300.002023-02-287318Budget
20979209.002023-12-017336Actual
31796124.002024-09-297356Actual
1531197.572023-05-3173411Actual
3449120.002022-07-317363Budget
29166450.002024-07-307363Actual
38645116.002025-03-317356Actual
2135977.362023-12-0173211Actual
12031400.002023-02-287317Budget
8594220.002022-12-017366Budget
20832351.002023-12-017315Actual
12610400.002023-03-317364Budget
21413100.762023-12-0173411Actual
10828220.002023-01-297366Budget
38948369.912025-03-3173111Actual
8345300.002022-12-017316Budget
13751288.002023-04-307365Actual
28480751.002024-06-307317Actual
1726956.082023-07-3173211Actual
5632220.002022-09-307313Budget
12220207.152023-02-287328Actual
18947118.002023-09-307346Actual
29755399.572024-07-307328Actual
11234304.002023-02-287313Actual
128480.002022-05-317373Budget
32390171.432024-09-2973113Actual
38619130.002025-03-317346Actual
3220773.102024-09-2973511Actual
17557603.002023-08-317313Actual
5633272.002022-09-307313Actual
2515300.002022-07-017364Budget
12975165.002023-03-317346Actual
35844366.172024-12-2973213Actual
24991162.002024-03-307336Actual
18681319.002023-09-307314Actual
3248220.002022-07-017328Budget
8442220.002022-12-017336Budget
2828313.002022-07-017336Actual
1764996.002023-08-317373Actual
37443312.002025-02-287336Actual
15137252.602023-05-317328Actual
23721380.002024-02-287314Actual
3950182.002022-07-317336Actual
6492354.002022-09-307367Actual
28364195.002024-06-307346Actual
16971137.002023-07-317366Actual
4105220.002022-07-317366Budget
12282220.782023-02-287368Actual
30563208.002024-08-307316Actual
15939118.002023-07-017366Actual
14549471.002023-05-317363Actual
10968300.002023-01-297367Budget
11421529.002023-02-287314Actual
10676304.002023-01-297336Actual
5444496.542022-08-317318Actual
23192514.732024-01-297318Actual
13350120.002023-03-317328Budget
21239335.942023-12-017328Actual
6351131.002022-09-307366Actual
25942400.002024-04-297365Actual
3171674.002024-09-297326Actual
3308220.002022-07-017368Budget
3852220.002022-07-317316Budget
5554198.052022-08-317368Actual
1148300.002022-05-317313Budget
11703270.002023-02-287316Actual
35030399.002024-12-297365Actual
23962162.002024-02-287336Actual
33937240.002024-11-307316Actual
1137280.002023-02-287373Budget
29789496.542024-07-307368Actual
2872187.992024-06-3073211Actual
36319214.002025-01-297346Actual
12221120.002023-02-287328Budget
33277109.272024-10-3073311Actual
207486.002022-04-307314Actual
35143293.002024-12-297336Actual
13951142.002023-04-307366Actual
2665326.292024-04-2973612Actual
3249207.152022-07-017328Actual
30200366.172024-07-3073613Actual
11156220.002023-01-297368Budget
6945500.002022-10-317314Budget
15493790.002023-07-017313Actual
34666274.942024-11-3073113Actual
38117260.912025-02-2873113Actual
689670.002022-10-317373Budget

Generated 2025-05-30 05:23:55.339 UTC