[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-10-287366Actual
1643711.402023-06-2973212Actual
3637300.002022-07-297364Budget
1953323.102023-09-2873612Actual
2336783.742024-01-2773311Actual
1425528.422023-04-2873211Actual
18866123.002023-09-287316Actual
8862220.002022-11-297328Budget
28748216.722024-06-2873311Actual
1709300.002022-05-297336Budget
21273246.542023-11-297368Actual
6945500.002022-10-297314Budget
12032270.002023-02-267317Actual
11799300.002023-02-267336Budget
21867210.002023-12-277365Actual
16560390.002023-07-297363Actual
35844366.172024-12-2773213Actual
18596432.002023-09-287363Actual
5365300.002022-08-297367Budget
2665326.292024-04-2773612Actual
3574400.002022-07-297314Budget
689670.002022-10-297373Budget
577286.002022-09-287373Actual
33724185.002024-11-287373Actual
38445456.002025-03-297315Actual
2652300.002022-06-297365Budget
31326366.172024-08-2873613Actual
633157.002022-04-287346Actual
9462274.002022-12-277316Actual
2515300.002022-06-297364Budget
24631702.002024-03-287313Actual
2000168.002023-10-297356Actual
8595224.002022-11-297366Actual
13622373.002023-04-287314Actual
8065500.002022-11-297314Budget
11094120.002023-01-277328Budget
34287366.242024-11-287368Actual
31886795.002024-09-277317Actual
12221120.002023-02-267328Budget
24785229.002024-03-287364Actual
19062414.002023-09-287317Actual
34902702.002024-12-277314Actual
14515546.002023-05-297313Actual
10723153.002023-01-277346Actual
18001158.002023-08-297366Actual
29286486.002024-07-287364Actual
33516192.482024-10-2873113Actual
14010520.002023-04-287317Actual
13892131.002023-04-287346Actual
35698186.932024-12-2773112Actual
37852219.912025-02-2673311Actual
16971137.002023-07-297366Actual
1445827.362023-04-2873612Actual
2041250.762023-10-2973511Actual
29014239.852024-06-2873113Actual
19590760.002023-10-297313Actual
2393439.002024-02-267326Actual
1629173.102023-06-2973411Actual
34725338.102024-11-2873613Actual
1025480.002023-01-277373Budget
3122300.002022-06-297367Budget
5226220.002022-08-297366Budget
1660100.002022-05-297326Budget
3171674.002024-09-277326Actual
6245153.002022-09-287346Actual
33787624.002024-11-287364Actual
31596702.002024-09-277315Actual
2892244.382024-06-2873212Actual
15996421.002023-06-297317Actual
1803120.002022-05-297356Budget
33845426.002024-11-287315Actual
2153220.972023-11-2973112Actual
15906127.002023-06-297356Actual
2082300.002022-05-297318Budget
6021300.002022-09-287365Budget
7473220.002022-10-297366Budget
11624280.002023-02-267365Actual
79220.002022-04-287363Budget
36319214.002025-01-277346Actual
26738297.752024-04-2773213Actual
32542355.002024-10-287363Actual
11295166.002023-02-267363Actual
1531197.572023-05-2973411Actual
20184690.492023-10-297318Actual
29847311.402024-07-2873111Actual
6292110.002022-09-287356Budget
29963260.342024-07-2873611Actual
2540173.102024-03-2873311Actual
38565102.002025-03-297326Actual
4569120.002022-08-297363Budget
30257686.002024-08-287313Actual
7319220.002022-10-297336Budget
5492220.002022-08-297328Budget
31796124.002024-09-277356Actual
7879300.002022-11-297313Budget
21622509.002023-12-277313Actual

Generated 2025-05-28 22:35:39.126 UTC