[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28601482.912024-07-067328Actual
6570400.002022-10-067318Budget
29344471.002024-08-057315Actual
961535.942022-05-067318Actual
22844351.002024-02-047365Actual
38948369.912025-04-0673111Actual
29669390.002024-08-057367Actual
10769110.002023-02-047356Budget
25254305.632024-04-057328Actual
37997182.682025-03-0673112Actual
13411276.842023-04-067368Actual
22902152.002024-02-047316Actual
11952218.002023-03-067366Actual
3342439.062024-11-0573212Actual
27978536.002024-07-067313Actual
32868240.002024-11-057336Actual
22065197.002024-01-047366Actual
1068220.002022-05-067368Budget
1009198.052022-05-067328Actual
34254520.792024-12-067328Actual
8064546.002022-12-077314Actual
3575443.002022-08-067314Actual
38645116.002025-04-067356Actual
13656304.002023-05-067364Actual
30915567.762024-09-057368Actual
24103436.002024-03-057317Actual
1533218.002022-06-067365Actual
15016592.002023-06-067317Actual
5366218.002022-09-067367Actual
36025132.002025-02-047373Actual
21833365.002024-01-047315Actual
348301.002022-05-067315Actual
32599146.002024-11-057373Actual
28894249.702024-07-0673112Actual
11846167.002023-03-067346Actual
9711148.002023-01-047366Actual
30973262.472024-09-0573111Actual
6758300.002022-11-067313Budget
2593300.002022-07-077315Budget
27803298.642024-06-0573612Actual
21741355.002024-01-047314Actual
28480751.002024-07-067317Actual
22122429.002024-01-047317Actual
3386220.002022-08-067313Budget
7691442.002022-11-067318Actual
12879120.002023-04-067326Budget
26560103.952024-05-0573611Actual
9384291.002023-01-047365Actual
30760604.002024-09-057317Actual
4184364.002022-08-067317Actual
1434273.102023-05-0673611Actual
965463.002023-01-047356Actual
22215620.792024-01-047318Actual
36993310.032025-02-0473213Actual
24223395.032024-03-057328Actual
11703270.002023-03-067316Actual
15854150.002023-07-077336Actual
8203353.002022-12-077315Actual
17917230.002023-09-067336Actual
1757237.002022-06-067346Actual
20619721.002023-12-077313Actual
16089655.642023-07-077318Actual
1935766.722023-10-0673411Actual
12690339.002023-04-067315Actual
1250180.002023-04-067373Budget
36470490.002025-02-047367Actual
352774.002022-08-067373Actual
4897300.002022-09-067365Budget
27131182.002024-06-057316Actual
2540173.102024-04-0573311Actual
17557603.002023-09-067313Actual
16912126.002023-08-067346Actual
27040556.002024-06-057315Actual
23962162.002024-03-057336Actual
30349161.002024-09-057373Actual
1490085.002023-06-067346Actual
3715300.002022-08-067315Budget
3249207.152022-07-077328Actual
1847116.722023-09-0673112Actual
6198220.002022-10-067336Budget
19250.002022-05-067313Actual
1953323.102023-10-0673612Actual
16525585.002023-08-067313Actual
689753.002022-11-067373Actual
2651291.002022-07-077365Actual
14926106.002023-06-067356Actual
26002117.002024-05-057316Actual
79220.002022-05-067363Budget
13083220.002023-04-067366Budget
26417151.832024-05-0573111Actual
27073334.002024-06-057365Actual
19624486.002023-11-067363Actual
34488293.322024-12-0673611Actual
10627120.002023-02-047326Budget
6619220.002022-10-067328Budget
18179284.422023-09-067328Actual

Generated 2025-06-05 14:04:22.846 UTC