[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37495128.002025-02-267356Actual
15528416.002023-06-297363Actual
35378896.552024-12-277318Actual
28748216.722024-06-2873311Actual
5695132.002022-09-287363Actual
7939120.002022-11-297363Budget
38117260.912025-02-2673113Actual
2153220.972023-11-2973112Actual
32126116.722024-09-2773211Actual
38565102.002025-03-297326Actual
2594260.002022-06-297315Actual
32542355.002024-10-287363Actual
8594220.002022-11-297366Budget
1525723.102023-05-2973211Actual
2351215.652024-01-2773112Actual
19975103.002023-10-297346Actual
38144346.872025-02-2673213Actual
22276220.782023-12-277368Actual
3917794.382025-03-2973212Actual
6945500.002022-10-297314Budget
29344471.002024-07-287315Actual
23254364.722024-01-277368Actual
1425528.422023-04-2873211Actual
10722220.002023-01-277346Budget
35030399.002024-12-277365Actual
17862210.002023-08-297316Actual
9653120.002022-12-277356Budget
34937591.002024-12-277364Actual
37082836.002025-02-267313Actual
2271272.002022-06-297313Actual
33543338.102024-10-2873213Actual
3901118.002022-07-297326Actual
3675769.912025-01-2773511Actual
4370220.002022-07-297328Budget
2451520.972024-02-2673112Actual
18866123.002023-09-287316Actual
1149286.002022-05-297313Actual
10441416.002023-01-277315Actual
407336.002022-04-287365Actual
23849236.002024-02-267365Actual
13951142.002023-04-287366Actual
4568137.002022-08-297363Actual
2103198.002023-11-297356Actual
12173300.002023-02-267318Budget
11483374.002023-02-267364Actual
30795421.002024-08-287367Actual
10500300.002023-01-277365Budget
5444496.542022-08-297318Actual
21211779.882023-11-297318Actual
1189363.002023-02-267356Actual
1756220.002022-05-297346Budget
22065197.002023-12-277366Actual
1534300.002022-05-297365Budget
16209156.082023-06-2973111Actual
6101220.002022-09-287316Budget
17183296.542023-07-297368Actual
26711132.832024-04-2773113Actual
11095220.782023-01-277328Actual
38445456.002025-03-297315Actual
28364195.002024-06-287346Actual
2342125.232024-01-2773511Actual
19183390.482023-09-287328Actual
31978910.192024-09-277318Actual
9000222.002022-12-277313Actual
20184690.492023-10-297318Actual
12423173.002023-03-297363Actual
3853251.002022-07-297316Actual
33879547.002024-11-287365Actual
36293281.002025-01-277336Actual
819400.002022-04-287317Budget
13594166.002023-04-287373Actual
13022127.002023-03-297356Actual
79220.002022-04-287363Budget
19949168.002023-10-297336Actual
18212366.242023-08-297368Actual
1788955.002023-08-297326Actual
33222422.042024-10-2873111Actual
38480395.002025-03-297365Actual
37797260.342025-02-2673111Actual
4371325.332022-07-297328Actual
35088162.002024-12-277316Actual
14634307.002023-05-297314Actual
1383855.002023-04-287326Actual
2044694.382023-10-2973611Actual
30021222.042024-07-2873112Actual
38175369.682025-02-2673613Actual
1897357.002023-09-287356Actual
10302400.002023-01-277314Budget
6818120.002022-10-297363Budget
5305270.002022-08-297317Actual
2339497.572024-01-2773411Actual
20979209.002023-11-297336Actual
14549471.002023-05-297363Actual
8736300.002022-11-297367Actual
32006399.572024-09-277328Actual
35817146.872024-12-2773113Actual

Generated 2025-05-28 03:53:54.124 UTC