[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917794.382025-03-2473212Actual
21622509.002023-12-227313Actual
26357523.822024-04-227368Actual
19801429.002023-10-247315Actual
5881300.002022-09-237364Budget
3626562.002025-01-227326Actual
9710220.002022-12-227366Budget
6680220.002022-09-237368Budget
15648304.002023-06-247364Actual
11846167.002023-02-217346Actual
2981220.002022-06-247366Budget
13161400.002023-03-247317Budget
4976218.002022-08-247316Actual
2342125.232024-01-2273511Actual
4243300.002022-07-247367Actual
1471300.002022-05-247315Budget
10769110.002023-01-227356Budget
6492354.002022-09-237367Actual
32953202.002024-10-237366Actual
31089234.812024-08-2373611Actual
34226692.002024-11-237318Actual
13224300.002023-03-247367Budget
36238263.002025-01-227316Actual
5227153.002022-08-247366Actual
31475146.002024-09-227373Actual
4184364.002022-07-247317Actual
32720556.002024-10-237315Actual
34666274.942024-11-2373113Actual
35844366.172024-12-2273213Actual
5306300.002022-08-247317Budget
3852220.002022-07-247316Budget
2665326.292024-04-2273612Actual
23636432.002024-02-217363Actual
10829171.002023-01-227366Actual
7690300.002022-10-247318Budget
2715875.002024-05-237326Actual
25346122.042024-03-2373111Actual
27271210.002024-05-237366Actual
11952218.002023-02-217366Actual
9976220.002022-12-227328Budget
17028421.002023-07-247317Actual
1757237.002022-05-247346Actual
19681208.002023-10-247373Actual
26201780.002024-04-227317Actual
24991162.002024-03-237336Actual
680122.002022-04-237356Actual
240968.002022-06-247373Actual
27596213.532024-05-2373311Actual
13162405.002023-03-247317Actual
502576.002022-08-247326Actual
3100173.102024-08-2373211Actual
32298180.552024-09-2273112Actual
5695132.002022-09-237363Actual
28225471.002024-06-237365Actual
36025132.002025-01-227373Actual
8065500.002022-11-247314Budget
15741219.002023-06-247365Actual
34817546.002024-12-227363Actual
10441416.002023-01-227315Actual
8595224.002022-11-247366Actual
10038257.152022-12-227368Actual
277966.002022-06-247326Actual
2439683.742024-02-2173411Actual
3900110.002022-07-247326Budget
4756270.002022-08-247364Actual
31055184.812024-08-2373411Actual
4371325.332022-07-247328Actual
2331220.002022-06-247363Budget
20774245.002023-11-247364Actual
5444496.542022-08-247318Actual
27803298.642024-05-2373612Actual
3386220.002022-07-247313Budget
29727896.552024-07-237318Actual
38445456.002025-03-247315Actual
29041520.562024-06-2373213Actual
206500.002022-04-237314Budget
26982486.002024-05-237364Actual
11623300.002023-02-217365Budget
2195262.002023-12-227326Actual
33845426.002024-11-237315Actual
8736300.002022-11-247367Actual
13351245.032023-03-247328Actual
29669390.002024-07-237367Actual
33396149.702024-10-2373112Actual
32450274.942024-09-2273613Actual
7366237.002022-10-247346Actual
5959353.002022-09-237315Actual
33102910.192024-10-237318Actual
5821400.002022-09-237314Budget
3387203.002022-07-247313Actual
7414120.002022-10-247356Budget
347300.002022-04-237315Budget
29014239.852024-06-2373113Actual
965463.002022-12-227356Actual
17121513.212023-07-247318Actual
6818120.002022-10-247363Budget

Generated 2025-05-23 20:46:08.503 UTC