[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32627741.002024-10-297314Actual
17943102.002023-08-307346Actual
128480.002022-05-307373Budget
36703210.342025-01-2873311Actual
9606139.002022-12-287346Actual
9384291.002022-12-287365Actual
3249207.152022-06-307328Actual
24785229.002024-03-297364Actual
4244300.002022-07-307367Budget
3445469.912024-11-2973511Actual
2457557.002022-06-307314Actual
23907234.002024-02-277316Actual
9789400.002022-12-287317Budget
18270139.062023-08-3073111Actual
1333572.002022-05-307314Actual
10177141.002023-01-287363Actual
4104216.002022-07-307366Actual
2130220.002022-05-307328Budget
951194.002022-12-287326Actual
36145649.002025-01-287315Actual
79220.002022-04-297363Budget
29577228.002024-07-297366Actual
24666377.002024-03-297363Actual
3220773.102024-09-2873511Actual
22902152.002024-01-287316Actual
404485.002022-07-307356Actual
14634307.002023-05-307314Actual
1693893.002023-07-307356Actual
35406428.362024-12-287328Actual
1025480.002023-01-287373Budget
1543624.162023-05-3073612Actual
20924181.002023-11-307316Actual
14227108.212023-04-2973111Actual
7551400.002022-10-307317Budget
9246300.002022-12-287364Budget
2254032.672023-12-2873612Actual
24195655.642024-02-277318Actual
2545545.442024-03-2973511Actual
29963260.342024-07-2973611Actual
20034148.002023-10-307366Actual
12751300.002023-03-307365Budget
28190501.002024-06-297315Actual
37495128.002025-02-277356Actual
9061120.002022-12-287363Budget
1445827.362023-04-2973612Actual
3004947.572024-07-2973212Actual
2053111.402023-10-3073212Actual
11561400.002023-02-277315Budget
20245461.702023-10-307368Actual
25488114.592024-03-2973611Actual
31267132.832024-08-2973113Actual
2504374.002024-03-297356Actual
7472157.002022-10-307366Actual
24014104.002024-02-277356Actual
27803298.642024-05-2973612Actual
3201520.792022-06-307318Actual
22449120.972023-12-2873611Actual
15854150.002023-06-307336Actual
34427199.702024-11-2973411Actual
11750120.002023-02-277326Budget
2442324.162024-02-2773511Actual
22957256.002024-01-287336Actual
33102910.192024-10-297318Actual
11155205.632023-01-287368Actual
31689266.002024-09-287316Actual
739220.002022-04-297366Budget
9790455.002022-12-287317Actual
7319220.002022-10-307336Budget
16645317.002023-07-307314Actual
21211779.882023-11-307318Actual
4836332.002022-08-307315Actual
464788.002022-08-307373Actual
31920514.002024-09-287367Actual
9187500.002022-12-287314Budget
37677799.582025-02-277318Actual
13412220.002023-03-307368Budget
1788955.002023-08-307326Actual
7366237.002022-10-307346Actual
13892131.002023-04-297346Actual
1189363.002023-02-277356Actual
5366218.002022-08-307367Actual
37739631.402025-02-277368Actual
13500760.002023-04-297313Actual
31829171.002024-09-287366Actual
2647295.442024-04-2873311Actual
32298180.552024-09-2873112Actual
3307213.212022-06-307368Actual
30292355.002024-08-297363Actual
21005144.002023-11-307346Actual
6945500.002022-10-307314Budget
24137339.002024-02-277367Actual
11894110.002023-02-277356Budget
26324399.572024-04-287328Actual
2131292.002022-05-307328Actual
26771329.332024-04-2873613Actual
9326300.002022-12-287315Budget

Generated 2025-05-29 04:10:29.591 UTC