[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3249207.152022-07-017328Actual
27623206.082024-05-3073411Actual
33277109.272024-10-3073311Actual
2980243.002022-07-017366Actual
1460672.002023-05-317373Actual
15171335.942023-05-317368Actual
1796978.002023-08-317356Actual
8815300.002022-12-017318Budget
32599146.002024-10-307373Actual
11894110.002023-02-287356Budget
3122300.002022-07-017367Budget
2777037.992024-05-3073212Actual
3900110.002022-07-317326Budget
1693893.002023-07-317356Actual
12282220.782023-02-287368Actual
23099468.002024-01-297317Actual
23220292.002024-01-297328Actual
27978536.002024-06-307313Actual
20739367.002023-12-017314Actual
33937240.002024-11-307316Actual
255738.212024-03-3073212Actual
37330471.002025-02-287365Actual
3248220.002022-07-017328Budget
2602943.002024-04-297326Actual
17384129.482023-07-3173611Actual
2369396.002024-02-287373Actual
28894249.702024-06-3073112Actual
29344471.002024-07-307315Actual
9383300.002022-12-297365Budget
22334105.022023-12-2973111Actual
32953202.002024-10-307366Actual
10722220.002023-01-297346Budget
28225471.002024-06-307365Actual
30141183.712024-07-3073113Actual
39030260.342025-03-3173411Actual
28693311.402024-06-3073111Actual
6819135.002022-10-317363Actual
1626457.142023-07-0173311Actual
174428.212023-07-3173112Actual
3637300.002022-07-317364Budget
36238263.002025-01-297316Actual
28601482.912024-06-307328Actual
13223236.002023-03-317367Actual
12975165.002023-03-317346Actual
35169135.002024-12-297346Actual
2593300.002022-07-017315Budget
8265300.002022-12-017365Actual
3626562.002025-01-297326Actual
586281.002022-04-307336Actual
245426.082024-02-2873212Actual
1709300.002022-05-317336Budget
30257686.002024-08-307313Actual
6430300.002022-09-307317Budget
3308220.002022-07-017368Budget
12548429.002023-03-317314Actual
4429246.542022-07-317368Actual
19183390.482023-09-307328Actual
39149214.592025-03-3173112Actual
32153146.512024-09-2973311Actual
5881300.002022-09-307364Budget
4977220.002022-08-317316Budget
6944514.002022-10-317314Actual
15799158.002023-07-017316Actual
1889374.002023-09-307326Actual
6679292.002022-09-307368Actual
22389102.892023-12-2973311Actual
3949220.002022-07-317336Budget
2922108.002022-07-017356Actual
13022127.002023-03-317356Actual
30377642.002024-08-307314Actual
34874158.002024-12-297373Actual
18947118.002023-09-307346Actual
7551400.002022-10-317317Budget
3445469.912024-11-3073511Actual
20619721.002023-12-017313Actual
11799300.002023-02-287336Budget
33222422.042024-10-3073111Actual
1440016.722023-04-3073112Actual
29379380.002024-07-307365Actual
21867210.002023-12-297365Actual
16886262.002023-07-317336Actual
27541350.772024-05-3073111Actual
11846167.002023-02-287346Actual
3386220.002022-07-317313Budget
7938161.002022-12-017363Actual
32755593.002024-10-307365Actual
7878257.002022-12-017313Actual
35406428.362024-12-297328Actual
20034148.002023-10-317366Actual
5121161.002022-08-317346Actual
7320211.002022-10-317336Actual
32894180.002024-10-307346Actual
27569113.532024-05-3073211Actual
13162405.002023-03-317317Actual
35088162.002024-12-297316Actual
19005142.002023-09-307366Actual

Generated 2025-05-30 09:29:37.038 UTC