[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18947118.002023-10-017346Actual
17677428.002023-09-017314Actual
4105220.002022-08-017366Budget
37939302.892025-03-0173611Actual
3307213.212022-07-027368Actual
26324399.572024-04-307328Actual
38948369.912025-04-0173111Actual
3802553.952025-03-0173212Actual
21867210.002023-12-307365Actual
29437182.002024-07-317316Actual
4430220.002022-08-017368Budget
3905741.192025-04-0173511Actual
30470508.002024-08-317315Actual
12751300.002023-04-017365Budget
3900110.002022-08-017326Budget
18715251.002023-10-017364Actual
961535.942022-05-017318Actual
960300.002022-05-017318Budget
2342125.232024-01-3073511Actual
38232579.002025-04-017313Actual
16773332.002023-08-017365Actual
2828313.002022-07-027336Actual
30083291.192024-07-3173612Actual
408300.002022-05-017365Budget
11046300.002023-01-307318Budget
26236577.002024-04-307367Actual
10362234.002023-01-307364Actual
3387203.002022-08-017313Actual
31294238.102024-08-3173213Actual
3901118.002022-08-017326Actual
39003160.342025-04-0173311Actual
19949168.002023-11-017336Actual
7366237.002022-11-017346Actual
2071196.002023-12-027373Actual
13411276.842023-04-017368Actual
4569120.002022-09-017363Budget
11953220.002023-03-017366Budget
2456500.002022-07-027314Budget
26828527.002024-05-317313Actual
10626101.002023-01-307326Actual
3519584.002024-12-307356Actual
741381.002022-11-017356Actual
17384129.482023-08-0173611Actual
10037120.002022-12-307368Budget
365281020.802025-01-307318Actual
1693893.002023-08-017356Actual
206500.002022-05-017314Budget
8344213.002022-12-027316Actual
1897357.002023-10-017356Actual
32298180.552024-09-3073112Actual
10722220.002023-01-307346Budget
632220.002022-05-017346Budget
25488114.592024-03-3173611Actual
9977305.632022-12-307328Actual
27131182.002024-05-317316Actual
30021222.042024-07-3173112Actual
2504374.002024-03-317356Actual
502576.002022-09-017326Actual
2041250.762023-11-0173511Actual
9710220.002022-12-307366Budget
33787624.002024-12-017364Actual
4043110.002022-08-017356Budget
34902702.002024-12-307314Actual
2393439.002024-02-297326Actual
27271210.002024-05-317366Actual
12093236.002023-03-017367Actual
308531182.922024-08-317318Actual
11703270.002023-03-017316Actual
11421529.002023-03-017314Actual
7320211.002022-11-017336Actual
26002117.002024-04-307316Actual
8735300.002022-12-027367Budget
10676304.002023-01-307336Actual
28573738.972024-07-017318Actual
18921169.002023-10-017336Actual
22157364.002023-12-307367Actual
6245153.002022-10-017346Actual
32040473.822024-09-307368Actual
965463.002022-12-307356Actual
5880249.002022-10-017364Actual
19097442.002023-10-017367Actual
10828220.002023-01-307366Budget
16525585.002023-08-017313Actual
4508220.002022-09-017313Budget
2649990.122024-04-3073411Actual
7271131.002022-11-017326Actual
4897300.002022-09-017365Budget
12094300.002023-03-017367Budget
11156220.002023-01-307368Budget
12361272.002023-04-017313Actual
22597643.002024-01-307313Actual
13918102.002023-05-017356Actual
1788955.002023-09-017326Actual
32153146.512024-09-3073311Actual
9000222.002022-12-307313Actual
9001300.002022-12-307313Budget

Generated 2025-05-31 13:01:56.385 UTC