[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21153416.002023-12-037367Actual
12094300.002023-03-027367Budget
11561400.002023-03-027315Budget
5694120.002022-10-027363Budget
30618188.002024-09-017336Actual
2044694.382023-11-0273611Actual
8594220.002022-12-037366Budget
4835300.002022-09-027315Budget
9061120.002022-12-317363Budget
3949220.002022-08-027336Budget
18300.002022-05-027313Budget
1189363.002023-03-027356Actual
29286486.002024-08-017364Actual
2195262.002023-12-317326Actual
33222422.042024-11-0173111Actual
27623206.082024-06-0173411Actual
741381.002022-11-027356Actual
3900110.002022-08-027326Budget
7222266.002022-11-027316Actual
6350220.002022-10-027366Budget
33575397.752024-11-0173613Actual
28894249.702024-07-0273112Actual
2921120.002022-07-037356Budget
36908315.662025-01-3173612Actual
2778100.002022-07-037326Budget
9976220.002022-12-317328Budget
1612220.002022-06-027316Budget
13500760.002023-05-027313Actual
13223236.002023-04-027367Actual
33724185.002024-12-027373Actual
1796978.002023-09-027356Actual
36847177.362025-01-3173112Actual
5365300.002022-09-027367Budget
17028421.002023-08-027317Actual
4322400.002022-08-027318Budget
3802553.952025-03-0273212Actual
35844366.172024-12-3173213Actual
1250065.002023-04-027373Actual
1393300.002022-06-027364Budget
25226542.002024-04-017318Actual
4370220.002022-08-027328Budget
6818120.002022-11-027363Budget
7938161.002022-12-037363Actual
1947511.402023-10-0273112Actual
31503815.002024-10-017314Actual
31175111.402024-09-0173212Actual
6292110.002022-10-027356Budget
13161400.002023-04-027317Budget
30973262.472024-09-0173111Actual
10908400.002023-01-317317Budget
3248220.002022-07-037328Budget
8392111.002022-12-037326Actual
3201520.792022-07-037318Actual
3511592.002024-12-317326Actual
27541350.772024-06-0173111Actual
1865220.002022-06-027366Budget
19743223.002023-11-027364Actual
37797260.342025-03-0273111Actual
37295702.002025-03-027315Actual
2171391.002023-12-317373Actual
965463.002022-12-317356Actual
14010520.002023-05-027317Actual
31744208.002024-10-017336Actual
4104216.002022-08-027366Actual
7271131.002022-11-027326Actual
26711132.832024-05-0173113Actual
31055184.812024-09-0173411Actual
2537424.162024-04-0173211Actual
14959135.002023-06-027366Actual
15880.002022-05-027373Budget
12173300.002023-03-027318Budget
26201780.002024-05-017317Actual
3307213.212022-07-037368Actual
10441416.002023-01-317315Actual
26982486.002024-06-017364Actual
11702220.002023-03-027316Budget
28070141.002024-07-027373Actual
7473220.002022-11-027366Budget
10968300.002023-01-317367Budget
21061127.002023-12-037366Actual
2003345.002022-06-027367Actual
2000168.002023-11-027356Actual
3060429.002022-07-037317Actual
5633272.002022-10-027313Actual
9928300.002022-12-317318Budget
10116300.002023-01-317313Budget
3249207.152022-07-037328Actual
28956300.762024-07-0273612Actual
6197254.002022-10-027336Actual
28573738.972024-07-027318Actual
1543624.162023-06-0273612Actual
31089234.812024-09-0173611Actual
33277109.272024-11-0173311Actual
17592414.002023-09-027363Actual
9462274.002022-12-317316Actual
22689150.002024-01-317373Actual

Generated 2025-06-01 15:57:24.562 UTC