[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25725405.002024-04-287363Actual
3248220.002022-06-307328Budget
35378896.552024-12-287318Actual
1137343.002023-02-277373Actual
39329320.562025-03-3073613Actual
38565102.002025-03-307326Actual
27328640.002024-05-297317Actual
29131722.002024-07-297313Actual
2922108.002022-06-307356Actual
2504374.002024-03-297356Actual
2434246.502024-02-2773211Actual
689753.002022-10-307373Actual
33575397.752024-10-2973613Actual
7939120.002022-11-307363Budget
35285520.002024-12-287317Actual
30915567.762024-08-297368Actual
14874234.002023-05-307336Actual
11799300.002023-02-277336Budget
23134455.002024-01-287367Actual
10116300.002023-01-287313Budget
128546.002022-05-307373Actual
3308220.002022-06-307368Budget
2334063.532024-01-2873211Actual
20654397.002023-11-307363Actual
22632416.002024-01-287363Actual
38387486.002025-03-307364Actual
28775151.832024-06-2973411Actual
31267132.832024-08-2973113Actual
21005144.002023-11-307346Actual
9710220.002022-12-287366Budget
689670.002022-10-307373Budget
23721380.002024-02-277314Actual
11703270.002023-02-277316Actual
20303169.912023-10-3073111Actual
5773110.002022-09-297373Budget
20832351.002023-11-307315Actual
3386220.002022-07-307313Budget
15345108.212023-05-3073611Actual
2542864.592024-03-2973411Actual
23636432.002024-02-277363Actual
14515546.002023-05-307313Actual
255738.212024-03-2973212Actual
1829823.102023-08-3073211Actual
9977305.632022-12-287328Actual
16971137.002023-07-307366Actual
2082300.002022-05-307318Budget
536100.002022-04-297326Budget
28635523.822024-06-297368Actual
29727896.552024-07-297318Actual
22597643.002024-01-287313Actual
19836234.002023-10-307365Actual
5366218.002022-08-307367Actual
18947118.002023-09-297346Actual
32417308.282024-09-2873213Actual
34693238.102024-11-2973213Actual
1953323.102023-09-2973612Actual
27449457.152024-05-297328Actual
8736300.002022-11-307367Actual
3342439.062024-10-2973212Actual
1938445.442023-09-2973511Actual
10722220.002023-01-287346Budget
16209156.082023-06-3073111Actual
8674332.002022-11-307317Actual
13716365.002023-04-297315Actual
29544102.002024-07-297356Actual
30021222.042024-07-2973112Actual
1149286.002022-05-307313Actual
12879120.002023-03-307326Budget
1847116.722023-08-3073112Actual
2439683.742024-02-2773411Actual
10037120.002022-12-287368Budget
2133197.572023-11-3073111Actual
38538266.002025-03-307316Actual
11155205.632023-01-287368Actual
9383300.002022-12-287365Budget
2271272.002022-06-307313Actual
32180134.802024-09-2873411Actual
32599146.002024-10-297373Actual
31147241.192024-08-2973112Actual
6022345.002022-09-297365Actual
22902152.002024-01-287316Actual
5168111.002022-08-307356Actual
6100189.002022-09-297316Actual
3901118.002022-07-307326Actual
15906127.002023-06-307356Actual
31055184.812024-08-2973411Actual
32390171.432024-09-2873113Actual
240968.002022-06-307373Actual
1623724.162023-06-3073211Actual
1709300.002022-05-307336Budget
2336783.742024-01-2873311Actual
2195262.002023-12-287326Actual
22215620.792023-12-287318Actual
11094120.002023-01-287328Budget
2456500.002022-06-307314Budget
16525585.002023-07-307313Actual

Generated 2025-05-29 23:07:20.779 UTC