[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36648389.062025-01-2873111Actual
6350220.002022-09-297366Budget
35088162.002024-12-287316Actual
28225471.002024-06-297365Actual
12830223.002023-03-307316Actual
408300.002022-04-297365Budget
26142125.002024-04-287366Actual
1009198.052022-04-297328Actual
1950210.332023-09-2973212Actual
6244220.002022-09-297346Budget
24936152.002024-03-297316Actual
35640203.952024-12-2873611Actual
19183390.482023-09-297328Actual
2723893.002024-05-297356Actual
38117260.912025-02-2773113Actual
29131722.002024-07-297313Actual
1850432.672023-08-3073612Actual
23988109.002024-02-277346Actual
2156517.782023-11-3073612Actual
27623206.082024-05-2973411Actual
3852220.002022-07-307316Budget
30618188.002024-08-297336Actual
21239335.942023-11-307328Actual
4568137.002022-08-307363Actual
26948912.002024-05-297314Actual
8594220.002022-11-307366Budget
14515546.002023-05-307313Actual
8736300.002022-11-307367Actual
25133499.002024-03-297317Actual
2514234.002022-06-307364Actual
31503815.002024-09-287314Actual
13350120.002023-03-307328Budget
36676167.782025-01-2873211Actual
31631532.002024-09-287365Actual
10578223.002023-01-287316Actual
26828527.002024-05-297313Actual
3715300.002022-07-307315Budget
8064546.002022-11-307314Actual
2342125.232024-01-2873511Actual
633157.002022-04-297346Actual
13161400.002023-03-307317Budget
16912126.002023-07-307346Actual
4897300.002022-08-307365Budget
11046300.002023-01-287318Budget
13412220.002023-03-307368Budget
35526146.512024-12-2873211Actual
10177141.002023-01-287363Actual
7414120.002022-10-307356Budget
2504374.002024-03-297356Actual
18300.002022-04-297313Budget
3773301.002022-07-307365Actual
1732378.422023-07-3073411Actual
29014239.852024-06-2973113Actual
3853251.002022-07-307316Actual
2545545.442024-03-2973511Actual
38735520.002025-03-307317Actual
26236577.002024-04-287367Actual
5633272.002022-09-297313Actual
33164425.332024-10-297368Actual
5024110.002022-08-307326Budget
5073220.002022-08-307336Budget
1693893.002023-07-307356Actual
144278.212023-04-2973212Actual
33044591.002024-10-297367Actual
32662483.002024-10-297364Actual
14726332.002023-05-307315Actual
38480395.002025-03-307365Actual
2987573.102024-07-2973211Actual
4836332.002022-08-307315Actual
7222266.002022-10-307316Actual
18151443.512023-08-307318Actual
3445469.912024-11-2973511Actual
33458343.322024-10-2973612Actual
14634307.002023-05-307314Actual
15854150.002023-06-307336Actual
36378137.002025-01-287366Actual
34427199.702024-11-2973411Actual
3901118.002022-07-307326Actual
15528416.002023-06-307363Actual
2874220.002022-06-307346Budget
32755593.002024-10-297365Actual
20034148.002023-10-307366Actual
1434273.102023-04-2973611Actual
27040556.002024-05-297315Actual
35285520.002024-12-287317Actual
28515443.002024-06-297367Actual
26738297.752024-04-2873213Actual
2501782.002024-03-297346Actual
15741219.002023-06-307365Actual
30470508.002024-08-297315Actual
8203353.002022-11-307315Actual
18058414.002023-08-307317Actual
2451520.972024-02-2773112Actual
33845426.002024-11-297315Actual
4835300.002022-08-307315Budget
36556449.572025-01-287328Actual

Generated 2025-05-29 13:32:38.627 UTC