[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8595224.002022-11-307366Actual
1850432.672023-08-3073612Actual
502576.002022-08-307326Actual
6101220.002022-09-297316Budget
6945500.002022-10-307314Budget
9462274.002022-12-287316Actual
1732378.422023-07-3073411Actual
2334063.532024-01-2873211Actual
35640203.952024-12-2873611Actual
4977220.002022-08-307316Budget
18001158.002023-08-307366Actual
22065197.002023-12-287366Actual
10723153.002023-01-287346Actual
8863220.782022-11-307328Actual
19743223.002023-10-307364Actual
12611364.002023-03-307364Actual
2980243.002022-06-307366Actual
4568137.002022-08-307363Actual
22902152.002024-01-287316Actual
1889374.002023-09-297326Actual
37295702.002025-02-277315Actual
31503815.002024-09-287314Actual
13500760.002023-04-297313Actual
19709431.002023-10-307314Actual
12549400.002023-03-307314Budget
2778100.002022-06-307326Budget
1933056.082023-09-2973311Actual
2723893.002024-05-297356Actual
2457557.002022-06-307314Actual
21118455.002023-11-307317Actual
12610400.002023-03-307364Budget
38976151.832025-03-3073211Actual
2298382.002024-01-287346Actual
3122300.002022-06-307367Budget
28364195.002024-06-297346Actual
39003160.342025-03-3073311Actual
28693311.402024-06-2973111Actual
4322400.002022-07-307318Budget
25812562.002024-04-287314Actual
15996421.002023-06-307317Actual
16151366.242023-06-307368Actual
2082300.002022-05-307318Budget
27186293.002024-05-297336Actual
9463300.002022-12-287316Budget
17862210.002023-08-307316Actual
22597643.002024-01-287313Actual
1137343.002023-02-277373Actual
13083220.002023-03-307366Budget
536100.002022-04-297326Budget
31294238.102024-08-2973213Actual
28635523.822024-06-297368Actual
10177141.002023-01-287363Actual
38387486.002025-03-307364Actual
24843245.002024-03-297315Actual
1953323.102023-09-2973612Actual
35320473.002024-12-287367Actual
6944514.002022-10-307314Actual
16352102.892023-06-3073611Actual
27073334.002024-05-297365Actual
2537424.162024-03-2973211Actual
38565102.002025-03-307326Actual
29789496.542024-07-297368Actual
2171391.002023-12-287373Actual
38232579.002025-03-307313Actual
20739367.002023-11-307314Actual
15229126.292023-05-3073111Actual
25133499.002024-03-297317Actual
35553178.422024-12-2873311Actual
3905741.192025-03-3073511Actual
10578223.002023-01-287316Actual
36676167.782025-01-2873211Actual
3386220.002022-07-307313Budget
28956300.762024-06-2973612Actual
35228210.002024-12-287366Actual
7738220.002022-10-307328Budget
5959353.002022-09-297315Actual
32332274.172024-09-2873612Actual
17592414.002023-08-307363Actual
10363400.002023-01-287364Budget
1148300.002022-05-307313Budget
9560220.002022-12-287336Budget
36908315.662025-01-2873612Actual
13082171.002023-03-307366Actual
24256343.512024-02-277368Actual
35143293.002024-12-287336Actual
28390112.002024-06-297356Actual
37330471.002025-02-277365Actual
3832498.002025-03-307373Actual
34666274.942024-11-2973113Actual
28190501.002024-06-297315Actual
9789400.002022-12-287317Budget
22243355.632023-12-287328Actual
9977305.632022-12-287328Actual
2342125.232024-01-2873511Actual
2496330.002024-03-297326Actual
1847116.722023-08-3073112Actual

Generated 2025-05-29 05:19:45.521 UTC