[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19975103.002023-10-307346Actual
36966246.872025-01-2873113Actual
25254305.632024-03-297328Actual
35440395.032024-12-287368Actual
24843245.002024-03-297315Actual
22389102.892023-12-2873311Actual
11095220.782023-01-287328Actual
3802553.952025-02-2773212Actual
4371325.332022-07-307328Actual
1434273.102023-04-2973611Actual
5024110.002022-08-307326Budget
26324399.572024-04-287328Actual
27040556.002024-05-297315Actual
2731213.002022-06-307316Actual
2644553.952024-04-2873211Actual
22122429.002023-12-287317Actual
3526110.002022-07-307373Budget
7878257.002022-11-307313Actual
2095150.002023-11-307326Actual
32332274.172024-09-2873612Actual
404485.002022-07-307356Actual
37879167.782025-02-2773411Actual
3997152.002022-07-307346Actual
31267132.832024-08-2973113Actual
5167110.002022-08-307356Budget
29902181.612024-07-2973311Actual
2540173.102024-03-2973311Actual
34488293.322024-11-2973611Actual
10176220.002023-01-287363Budget
23009108.002024-01-287356Actual
5959353.002022-09-297315Actual
18773290.002023-09-297315Actual
2442324.162024-02-2773511Actual
26711132.832024-04-2873113Actual
26828527.002024-05-297313Actual
34608310.342024-11-2973612Actual
17149245.032023-07-307328Actual
9607220.002022-12-287346Budget
3284078.002024-10-297326Actual
10968300.002023-01-287367Budget
23601707.002024-02-277313Actual
24014104.002024-02-277356Actual
3122300.002022-06-307367Budget
25133499.002024-03-297317Actual
14761226.002023-05-307365Actual
7472157.002022-10-307366Actual
9929514.732022-12-287318Actual
10907377.002023-01-287317Actual
11800313.002023-02-277336Actual
16031429.002023-06-307367Actual
2715875.002024-05-297326Actual
2171391.002023-12-287373Actual
21005144.002023-11-307346Actual
38538266.002025-03-307316Actual
13021110.002023-03-307356Budget
3200300.002022-06-307318Budget
5695132.002022-09-297363Actual
21622509.002023-12-287313Actual
1933056.082023-09-2973311Actual
1623724.162023-06-3073211Actual
36025132.002025-01-287373Actual
27978536.002024-06-297313Actual
35817146.872024-12-2873113Actual
5554198.052022-08-307368Actual
6292110.002022-09-297356Budget
2351215.652024-01-2873112Actual
8441245.002022-11-307336Actual
37295702.002025-02-277315Actual
2241697.572023-12-2873411Actual
10675300.002023-01-287336Budget
6818120.002022-10-307363Budget
20619721.002023-11-307313Actual
20739367.002023-11-307314Actual
23907234.002024-02-277316Actual
19894137.002023-10-307316Actual
6759338.002022-10-307313Actual
3201520.792022-06-307318Actual
3386220.002022-07-307313Budget
6198220.002022-09-297336Budget
11953220.002023-02-277366Budget
6100189.002022-09-297316Actual
11234304.002023-02-277313Actual
36345116.002025-01-287356Actual
39329320.562025-03-3073613Actual
2457557.002022-06-307314Actual
31383794.002024-09-287313Actual
3773301.002022-07-307365Actual
19624486.002023-10-307363Actual
2254032.672023-12-2873612Actual
240880.002022-06-307373Budget
1383855.002023-04-297326Actual
36378137.002025-01-287366Actual
15648304.002023-06-307364Actual
174428.212023-07-3073112Actual
2033135.872023-10-3073211Actual
14819152.002023-05-307316Actual

Generated 2025-05-29 16:23:33.540 UTC