[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8536120.002022-11-307356Budget
13951142.002023-04-297366Actual
28070141.002024-06-297373Actual
14227108.212023-04-2973111Actual
32894180.002024-10-297346Actual
78151.002022-04-297363Actual
24457133.742024-02-2773611Actual
20034148.002023-10-307366Actual
2044694.382023-10-3073611Actual
25907369.002024-04-287315Actual
15137252.602023-05-307328Actual
4977220.002022-08-307316Budget
11750120.002023-02-277326Budget
7938161.002022-11-307363Actual
4568137.002022-08-307363Actual
3396450.002024-11-297326Actual
1287876.002023-03-307326Actual
1540314.592023-05-3073112Actual
35440395.032024-12-287368Actual
29669390.002024-07-297367Actual
27921466.172024-05-2973613Actual
1864172.002022-05-307366Actual
3284078.002024-10-297326Actual
35934778.002025-01-287313Actual
2451520.972024-02-2773112Actual
15706324.002023-06-307315Actual
30141183.712024-07-2973113Actual
1332500.002022-05-307314Budget
32332274.172024-09-2873612Actual
2981220.002022-06-307366Budget
29963260.342024-07-2973611Actual
36435817.002025-01-287317Actual
20654397.002023-11-307363Actual
32390171.432024-09-2873113Actual
36648389.062025-01-2873111Actual
9790455.002022-12-287317Actual
3574400.002022-07-307314Budget
37677799.582025-02-277318Actual
26863497.002024-05-297363Actual
16617161.002023-07-307373Actual
1460672.002023-05-307373Actual
34937591.002024-12-287364Actual
18270139.062023-08-3073111Actual
4756270.002022-08-307364Actual
22334105.022023-12-2873111Actual
2778100.002022-06-307326Budget
29379380.002024-07-297365Actual
25847307.002024-04-287364Actual
27131182.002024-05-297316Actual
585300.002022-04-297336Budget
53796.002022-04-297326Actual
33879547.002024-11-297365Actual
2872187.992024-06-2973211Actual
1643711.402023-06-3073212Actual
35580178.422024-12-2873411Actual
38352617.002025-03-307314Actual
2195262.002023-12-287326Actual
19975103.002023-10-307346Actual
3790640.122025-02-2773511Actual
16680213.002023-07-307364Actual
36789260.342025-01-2873611Actual
1735017.782023-07-3073511Actual
33250173.102024-10-2973211Actual
37997182.682025-02-2773112Actual
31055184.812024-08-2973411Actual
1068220.002022-04-297368Budget
614894.002022-09-297326Actual
8064546.002022-11-307314Actual
19590760.002023-10-307313Actual
2082300.002022-05-307318Budget
8266300.002022-11-307365Budget
24991162.002024-03-297336Actual
33575397.752024-10-2973613Actual
27186293.002024-05-297336Actual
32006399.572024-09-287328Actual
10723153.002023-01-287346Actual
12974220.002023-03-307346Budget
9710220.002022-12-287366Budget
38593248.002025-03-307336Actual
10578223.002023-01-287316Actual
10303386.002023-01-287314Actual
4370220.002022-07-307328Budget
36345116.002025-01-287356Actual
28635523.822024-06-297368Actual
11702220.002023-02-277316Budget
19709431.002023-10-307314Actual
1484683.002023-05-307326Actual
18681319.002023-09-297314Actual
5073220.002022-08-307336Budget
6819135.002022-10-307363Actual
31978910.192024-09-287318Actual
31147241.192024-08-2973112Actual
17769263.002023-08-307315Actual
37117556.002025-02-277363Actual
28283286.002024-06-297316Actual
1425528.422023-04-2973211Actual

Generated 2025-05-29 04:41:23.336 UTC