[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5121161.002022-08-317346Actual
23756254.002024-02-287364Actual
53796.002022-04-307326Actual
680122.002022-04-307356Actual
2827300.002022-07-017336Budget
11235300.002023-02-287313Budget
1540314.592023-05-3173112Actual
39329320.562025-03-3173613Actual
8735300.002022-12-017367Budget
18773290.002023-09-307315Actual
4976218.002022-08-317316Actual
25076180.002024-03-307366Actual
35817146.872024-12-2973113Actual
10769110.002023-01-297356Budget
36087625.002025-01-297364Actual
34226692.002024-11-307318Actual
255738.212024-03-3073212Actual
26982486.002024-05-307364Actual
3308220.002022-07-017368Budget
35143293.002024-12-297336Actual
24843245.002024-03-307315Actual
78151.002022-04-307363Actual
1149286.002022-05-317313Actual
2831066.002024-06-307326Actual
23099468.002024-01-297317Actual
8595224.002022-12-017366Actual
31689266.002024-09-297316Actual
8736300.002022-12-017367Actual
32390171.432024-09-2973113Actual
1897357.002023-09-307356Actual
7472157.002022-10-317366Actual
22689150.002024-01-297373Actual
37677799.582025-02-287318Actual
35844366.172024-12-2973213Actual
33516192.482024-10-3073113Actual
12751300.002023-03-317365Budget
5074213.002022-08-317336Actual
34044132.002024-11-307356Actual
1764996.002023-08-317373Actual
33222422.042024-10-3073111Actual
18808371.002023-09-307365Actual
19743223.002023-10-317364Actual
1943400.002022-05-317317Budget
33992221.002024-11-307336Actual
16352102.892023-07-0173611Actual
2334063.532024-01-2973211Actual
2041250.762023-10-3173511Actual
7739195.022022-10-317328Actual
34400175.232024-11-3073311Actual
1660100.002022-05-317326Budget
1641017.782023-07-0173112Actual
17384129.482023-07-3173611Actual
348301.002022-04-307315Actual
39296422.312025-03-3173213Actual
27363473.002024-05-307367Actual
3171674.002024-09-297326Actual
18866123.002023-09-307316Actual
404485.002022-07-317356Actual
11482400.002023-02-287364Budget
2442324.162024-02-2873511Actual
38267482.002025-03-317363Actual
4430220.002022-07-317368Budget
6818120.002022-10-317363Budget
12689400.002023-03-317315Budget
13162405.002023-03-317317Actual
7223300.002022-10-317316Budget
3900110.002022-07-317326Budget
1148300.002022-05-317313Budget
15109585.942023-05-317318Actual
2038569.912023-10-3173411Actual
3574400.002022-07-317314Budget
21833365.002023-12-297315Actual
1425528.422023-04-3073211Actual
10579220.002023-01-297316Budget
2354422.042024-01-2973612Actual
1025480.002023-01-297373Budget
5694120.002022-09-307363Budget
1750028.422023-07-3173612Actual
28748216.722024-06-3073311Actual
24936152.002024-03-307316Actual
20739367.002023-12-017314Actual
4509229.002022-08-317313Actual
15229126.292023-05-3173111Actual
34254520.792024-11-307328Actual
15957.002022-04-307373Actual
32040473.822024-09-297368Actual
38593248.002025-03-317336Actual
37997182.682025-02-2873112Actual
7004300.002022-10-317364Budget
23636432.002024-02-287363Actual
29518151.002024-07-307346Actual
21741355.002023-12-297314Actual
30412591.002024-08-307364Actual
36435817.002025-01-297317Actual
2071196.002023-12-017373Actual
5492220.002022-08-317328Budget

Generated 2025-05-30 05:58:20.336 UTC