[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23192514.732024-01-287318Actual
1947511.402023-09-2973112Actual
21925162.002023-12-287316Actual
9607220.002022-12-287346Budget
2138683.742023-11-3073311Actual
29789496.542024-07-297368Actual
2872187.992024-06-2973211Actual
31689266.002024-09-287316Actual
879300.002022-04-297367Actual
8814510.182022-11-307318Actual
25942400.002024-04-287365Actual
1612220.002022-05-307316Budget
3060429.002022-06-307317Actual
32868240.002024-10-297336Actual
39211388.002025-03-3073612Actual
2038569.912023-10-3073411Actual
2537424.162024-03-2973211Actual
9001300.002022-12-287313Budget
10302400.002023-01-287314Budget
2560523.102024-03-2973612Actual
12031400.002023-02-277317Budget
2271272.002022-06-307313Actual
35030399.002024-12-287365Actual
13622373.002023-04-297314Actual
1729681.612023-07-3073311Actual
20924181.002023-11-307316Actual
35968456.002025-01-287363Actual
31886795.002024-09-287317Actual
31175111.402024-08-2973212Actual
4695483.002022-08-307314Actual
4976218.002022-08-307316Actual
31631532.002024-09-287365Actual
25076180.002024-03-297366Actual
1685862.002023-07-307326Actual
240880.002022-06-307373Budget
26357523.822024-04-287368Actual
7473220.002022-10-307366Budget
3511592.002024-12-287326Actual
28894249.702024-06-2973112Actual
23009108.002024-01-287356Actual
35817146.872024-12-2873113Actual
2457557.002022-06-307314Actual
267300.002022-04-297364Budget
1460672.002023-05-307373Actual
33102910.192024-10-297318Actual
16912126.002023-07-307346Actual
1067198.052022-04-297368Actual
38678221.002025-03-307366Actual
34018175.002024-11-297346Actual
10907377.002023-01-287317Actual
1933056.082023-09-2973311Actual
10176220.002023-01-287363Budget
1950210.332023-09-2973212Actual
1440016.722023-04-2973112Actual
16680213.002023-07-307364Actual
3917794.382025-03-3073212Actual
17557603.002023-08-307313Actual
6571655.642022-09-297318Actual
14515546.002023-05-307313Actual
28338321.002024-06-297336Actual
12611364.002023-03-307364Actual
28423209.002024-06-297366Actual
11624280.002023-02-277365Actual
10676304.002023-01-287336Actual
33724185.002024-11-297373Actual
18866123.002023-09-297316Actual
34226692.002024-11-297318Actual
965463.002022-12-287356Actual
29755399.572024-07-297328Actual
26057168.002024-04-287336Actual
6350220.002022-09-297366Budget
18773290.002023-09-297315Actual
960300.002022-04-297318Budget
13716365.002023-04-297315Actual
2880239.062024-06-2973511Actual
30200366.172024-07-2973613Actual
21656364.002023-12-287363Actual
13751288.002023-04-297365Actual
25133499.002024-03-297317Actual
39091242.252025-03-3073611Actual
3387203.002022-07-307313Actual
6022345.002022-09-297365Actual
23312139.062024-01-2873111Actual
7144354.002022-10-307365Actual
36993310.032025-01-2873213Actual
28573738.972024-06-297318Actual
12221120.002023-02-277328Budget
30141183.712024-07-2973113Actual
22243355.632023-12-287328Actual
30563208.002024-08-297316Actual
407336.002022-04-297365Actual
30703187.002024-08-297366Actual
37388203.002025-02-277316Actual
21005144.002023-11-307346Actual
28836245.442024-06-2973611Actual
6100189.002022-09-297316Actual

Generated 2025-05-29 15:04:10.009 UTC