[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32868240.002024-10-297336Actual
6818120.002022-10-307363Budget
240880.002022-06-307373Budget
3637300.002022-07-307364Budget
36053963.002025-01-287314Actual
37082836.002025-02-277313Actual
37202585.002025-02-277314Actual
11483374.002023-02-277364Actual
8536120.002022-11-307356Budget
14227108.212023-04-2973111Actual
1149286.002022-05-307313Actual
24843245.002024-03-297315Actual
13224300.002023-03-307367Budget
11295166.002023-02-277363Actual
6244220.002022-09-297346Budget
37469145.002025-02-277346Actual
3059400.002022-06-307317Budget
1582630.002023-06-307326Actual
21118455.002023-11-307317Actual
31770139.002024-09-287346Actual
4757300.002022-08-307364Budget
26201780.002024-04-287317Actual
19624486.002023-10-307363Actual
10908400.002023-01-287317Budget
404485.002022-07-307356Actual
4646110.002022-08-307373Budget
739220.002022-04-297366Budget
14133316.242023-04-297328Actual
30141183.712024-07-2973113Actual
25784121.002024-04-287373Actual
3342439.062024-10-2973212Actual
26083122.002024-04-287346Actual
18808371.002023-09-297365Actual
7143300.002022-10-307365Budget
12360300.002023-03-307313Budget
17063353.002023-07-307367Actual
32627741.002024-10-297314Actual
9510120.002022-12-287326Budget
22844351.002024-01-287365Actual
39296422.312025-03-3073213Actual
33752655.002024-11-297314Actual
10303386.002023-01-287314Actual
33667437.002024-11-297363Actual
2922108.002022-06-307356Actual
23721380.002024-02-277314Actual
27040556.002024-05-297315Actual
144278.212023-04-2973212Actual
1612220.002022-05-307316Budget
20866361.002023-11-307365Actual
2560523.102024-03-2973612Actual
4898245.002022-08-307365Actual
3122300.002022-06-307367Budget
407336.002022-04-297365Actual
2436963.532024-02-2773311Actual
20924181.002023-11-307316Actual
2095150.002023-11-307326Actual
1425528.422023-04-2973211Actual
1068220.002022-04-297368Budget
5167110.002022-08-307356Budget
5633272.002022-09-297313Actual
25226542.002024-03-297318Actual
879300.002022-04-297367Actual
6491300.002022-09-297367Budget
28013478.002024-06-297363Actual
27212160.002024-05-297346Actual
26002117.002024-04-287316Actual
1025562.002023-01-287373Actual
7799201.082022-10-307368Actual
3949220.002022-07-307336Budget
10302400.002023-01-287314Budget
27684181.612024-05-2973611Actual
3437360.332024-11-2973211Actual
1764996.002023-08-307373Actual
14515546.002023-05-307313Actual
22006157.002023-12-287346Actual
18681319.002023-09-297314Actual
35143293.002024-12-287336Actual
32953202.002024-10-297366Actual
14926106.002023-05-307356Actual
1841386.932023-08-3073611Actual
2831066.002024-06-297326Actual
3997152.002022-07-307346Actual
4568137.002022-08-307363Actual
34254520.792024-11-297328Actual
34666274.942024-11-2973113Actual
38619130.002025-03-307346Actual
11751125.002023-02-277326Actual
27186293.002024-05-297336Actual
2038569.912023-10-3073411Actual
10442400.002023-01-287315Budget
6758300.002022-10-307313Budget
20126301.002023-10-307367Actual
28693311.402024-06-2973111Actual
33458343.322024-10-2973612Actual
23988109.002024-02-277346Actual
1641017.782023-06-3073112Actual

Generated 2025-05-29 13:03:07.929 UTC