[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14167355.632023-04-307368Actual
2131292.002022-05-317328Actual
6758300.002022-10-317313Budget
2501782.002024-03-307346Actual
30973262.472024-08-3073111Actual
34817546.002024-12-297363Actual
29041520.562024-06-3073213Actual
31538414.002024-09-297364Actual
21741355.002023-12-297314Actual
20184690.492023-10-317318Actual
3122300.002022-07-017367Budget
128546.002022-05-317373Actual
801770.002022-12-017373Budget
7004300.002022-10-317364Budget
9326300.002022-12-297315Budget
21413100.762023-12-0173411Actual
4757300.002022-08-317364Budget
2056231.612023-10-3173612Actual
12927300.002023-03-317336Budget
15137252.602023-05-317328Actual
11095220.782023-01-297328Actual
2095150.002023-12-017326Actual
11155205.632023-01-297368Actual
37879167.782025-02-2873411Actual
15854150.002023-07-017336Actual
34546277.362024-11-3073112Actual
7320211.002022-10-317336Actual
12689400.002023-03-317315Budget
13892131.002023-04-307346Actual
26711132.832024-04-2973113Actual
5366218.002022-08-317367Actual
2298382.002024-01-297346Actual
36847177.362025-01-2973112Actual
9510120.002022-12-297326Budget
38144346.872025-02-2873213Actual
2594260.002022-07-017315Actual
1207220.002022-05-317363Budget
37174137.002025-02-287373Actual
37025366.172025-01-2973613Actual
33044591.002024-10-307367Actual
3997152.002022-07-317346Actual
18270139.062023-08-3173111Actual
1582630.002023-07-017326Actual
26828527.002024-05-307313Actual
1490085.002023-05-317346Actual
1149286.002022-05-317313Actual
10176220.002023-01-297363Budget
2730220.002022-07-017316Budget
34608310.342024-11-3073612Actual
18715251.002023-09-307364Actual
33010685.002024-10-307317Actual
15996421.002023-07-017317Actual
27073334.002024-05-307365Actual
38059365.662025-02-2873612Actual
308531182.922024-08-307318Actual
1709300.002022-05-317336Budget
13951142.002023-04-307366Actual
28693311.402024-06-3073111Actual
10829171.002023-01-297366Actual
2472383.002024-03-307373Actual
37797260.342025-02-2873111Actual
8488198.002022-12-017346Actual
2504374.002024-03-307356Actual
6618252.602022-09-307328Actual
2921120.002022-07-017356Budget
1832568.852023-08-3173311Actual
2451520.972024-02-2873112Actual
32240253.962024-09-2973611Actual
352774.002022-07-317373Actual
1643711.402023-07-0173212Actual
9560220.002022-12-297336Budget
39149214.592025-03-3173112Actual
3449120.002022-07-317363Budget
29166450.002024-07-307363Actual
8265300.002022-12-017365Actual
30505450.002024-08-307365Actual
2496330.002024-03-307326Actual
10828220.002023-01-297366Budget
18212366.242023-08-317368Actual
25784121.002024-04-297373Actual
1764996.002023-08-317373Actual
1206203.002022-05-317363Actual
24103436.002024-02-287317Actual
18300.002022-04-307313Budget
2330159.002022-07-017363Actual
3626562.002025-01-297326Actual
37528208.002025-02-287366Actual
7414120.002022-10-317356Budget
1943400.002022-05-317317Budget
1803120.002022-05-317356Budget
1250065.002023-03-317373Actual
3100173.102024-08-3073211Actual
23220292.002024-01-297328Actual
2777037.992024-05-3073212Actual
3716336.002022-07-317315Actual
880300.002022-04-307367Budget

Generated 2025-05-30 07:17:38.514 UTC