[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28515443.002024-06-297367Actual
21211779.882023-11-307318Actual
13223236.002023-03-307367Actual
23756254.002024-02-277364Actual
1865380.002023-09-297373Actual
35580178.422024-12-2873411Actual
27921466.172024-05-2973613Actual
6021300.002022-09-297365Budget
2765073.102024-05-2973511Actual
5694120.002022-09-297363Budget
1425528.422023-04-2973211Actual
37997182.682025-02-2773112Actual
5880249.002022-09-297364Actual
37082836.002025-02-277313Actual
633157.002022-04-297346Actual
2434246.502024-02-2773211Actual
7367220.002022-10-307346Budget
1938445.442023-09-2973511Actual
4897300.002022-08-307365Budget
2436963.532024-02-2773311Actual
1484683.002023-05-307326Actual
34902702.002024-12-287314Actual
8392111.002022-11-307326Actual
5632220.002022-09-297313Budget
3773301.002022-07-307365Actual
33010685.002024-10-297317Actual
3396450.002024-11-297326Actual
8862220.002022-11-307328Budget
6100189.002022-09-297316Actual
12689400.002023-03-307315Budget
9711148.002022-12-287366Actual
21118455.002023-11-307317Actual
26002117.002024-04-287316Actual
2602943.002024-04-287326Actual
38175369.682025-02-2773613Actual
16912126.002023-07-307346Actual
23988109.002024-02-277346Actual
30200366.172024-07-2973613Actual
11799300.002023-02-277336Budget
2504374.002024-03-297356Actual
28364195.002024-06-297346Actual
24878272.002024-03-297365Actual
32868240.002024-10-297336Actual
3741592.002025-02-277326Actual
2331220.002022-06-307363Budget
7222266.002022-10-307316Actual
39211388.002025-03-3073612Actual
17063353.002023-07-307367Actual
2103198.002023-11-307356Actual
13412220.002023-03-307368Budget
33338257.152024-10-2973611Actual
1612220.002022-05-307316Budget
3449120.002022-07-307363Budget
26738297.752024-04-2873213Actual
12221120.002023-02-277328Budget
2334063.532024-01-2873211Actual
20245461.702023-10-307368Actual
10116300.002023-01-287313Budget
2872187.992024-06-2973211Actual
1835283.742023-08-3073411Actual
25847307.002024-04-287364Actual
29789496.542024-07-297368Actual
6944514.002022-10-307314Actual
9383300.002022-12-287365Budget
33787624.002024-11-297364Actual
4977220.002022-08-307316Budget
2050411.402023-10-3073112Actual
1148300.002022-05-307313Budget
9510120.002022-12-287326Budget
35934778.002025-01-287313Actual
3852220.002022-07-307316Budget
30505450.002024-08-297365Actual
9187500.002022-12-287314Budget
11562322.002023-02-277315Actual
13083220.002023-03-307366Budget
33937240.002024-11-297316Actual
24256343.512024-02-277368Actual
21867210.002023-12-287365Actual
1837925.232023-08-3073511Actual
36087625.002025-01-287364Actual
1947511.402023-09-2973112Actual
17592414.002023-08-307363Actual
1445827.362023-04-2973612Actual
820432.002022-04-297317Actual
33277109.272024-10-2973311Actual
7690300.002022-10-307318Budget
26417151.832024-04-2873111Actual
3100173.102024-08-2973211Actual
9976220.002022-12-287328Budget
2339497.572024-01-2873411Actual
35553178.422024-12-2873311Actual
21980222.002023-12-287336Actual
6618252.602022-09-297328Actual
17028421.002023-07-307317Actual
879300.002022-04-297367Actual
3387203.002022-07-307313Actual

Generated 2025-05-30 01:33:08.552 UTC