[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30377642.002024-08-197314Actual
3560737.992024-12-1873511Actual
27742282.682024-05-1973112Actual
29789496.542024-07-197368Actual
53796.002022-04-197326Actual
13918102.002023-04-197356Actual
12282220.782023-02-177368Actual
27623206.082024-05-1973411Actual
31209409.282024-08-1973612Actual
29014239.852024-06-1973113Actual
31920514.002024-09-187367Actual
13866158.002023-04-197336Actual
1710190.002022-05-207336Actual
8735300.002022-11-207367Budget
30021222.042024-07-1973112Actual
13162405.002023-03-207317Actual
19275122.042023-09-1973111Actual
27131182.002024-05-197316Actual
1332500.002022-05-207314Budget
27596213.532024-05-1973311Actual
9462274.002022-12-187316Actual
240880.002022-06-207373Budget
24843245.002024-03-197315Actual
25133499.002024-03-197317Actual
8595224.002022-11-207366Actual
37469145.002025-02-177346Actual
2827300.002022-06-207336Budget
1685862.002023-07-207326Actual
2828313.002022-06-207336Actual
2472383.002024-03-197373Actual
18921169.002023-09-197336Actual
2456500.002022-06-207314Budget
19217257.152023-09-197368Actual
4322400.002022-07-207318Budget
1865220.002022-05-207366Budget
1613196.002022-05-207316Actual
12221120.002023-02-177328Budget
16031429.002023-06-207367Actual
7084300.002022-10-207315Budget
3122300.002022-06-207367Budget
2331220.002022-06-207363Budget
2602943.002024-04-187326Actual
30618188.002024-08-197336Actual
1008220.002022-04-197328Budget
34076154.002024-11-197366Actual
33044591.002024-10-197367Actual
17028421.002023-07-207317Actual
12751300.002023-03-207365Budget
10176220.002023-01-187363Budget
5694120.002022-09-197363Budget
29437182.002024-07-197316Actual
33787624.002024-11-197364Actual
34817546.002024-12-187363Actual
23962162.002024-02-177336Actual
33667437.002024-11-197363Actual
8488198.002022-11-207346Actual
1992166.002023-10-207326Actual
13083220.002023-03-207366Budget
14926106.002023-05-207356Actual
37025366.172025-01-1873613Actual
15137252.602023-05-207328Actual
16886262.002023-07-207336Actual
4043110.002022-07-207356Budget
14959135.002023-05-207366Actual
12928237.002023-03-207336Actual
8489220.002022-11-207346Budget
8814510.182022-11-207318Actual
30083291.192024-07-1973612Actual
19097442.002023-09-197367Actual
8921166.242022-11-207368Actual
10499364.002023-01-187365Actual
23042152.002024-01-187366Actual
25288296.542024-03-197368Actual
2457418.842024-02-1773612Actual
1947511.402023-09-1973112Actual
1889374.002023-09-197326Actual
7799201.082022-10-207368Actual
8124300.002022-11-207364Budget
2652615.652024-04-1873511Actual
24223395.032024-02-177328Actual
21925162.002023-12-187316Actual
8922120.002022-11-207368Budget
1460672.002023-05-207373Actual
9789400.002022-12-187317Budget
29727896.552024-07-197318Actual
19836234.002023-10-207365Actual
1484683.002023-05-207326Actual
2647295.442024-04-1873311Actual
2000168.002023-10-207356Actual
35726102.892024-12-1873212Actual
23099468.002024-01-187317Actual
14045444.002023-04-197367Actual
7004300.002022-10-207364Budget
29492240.002024-07-197336Actual
2393439.002024-02-177326Actual
4756270.002022-08-207364Actual

Generated 2025-05-19 15:24:11.113 UTC