[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23192514.732024-01-287318Actual
7367220.002022-10-307346Budget
913947.002022-12-287373Actual
31175111.402024-08-2973212Actual
4568137.002022-08-307363Actual
11046300.002023-01-287318Budget
12831220.002023-03-307316Budget
1865220.002022-05-307366Budget
14819152.002023-05-307316Actual
36966246.872025-01-2873113Actual
35228210.002024-12-287366Actual
13866158.002023-04-297336Actual
13351245.032023-03-307328Actual
25847307.002024-04-287364Actual
20126301.002023-10-307367Actual
3575443.002022-07-307314Actual
36378137.002025-01-287366Actual
10038257.152022-12-287368Actual
8594220.002022-11-307366Budget
32755593.002024-10-297365Actual
7878257.002022-11-307313Actual
1206203.002022-05-307363Actual
738201.002022-04-297366Actual
33879547.002024-11-297365Actual
2542864.592024-03-2973411Actual
2354422.042024-01-2873612Actual
3636273.002022-07-307364Actual
26828527.002024-05-297313Actual
26357523.822024-04-287368Actual
11799300.002023-02-277336Budget
12975165.002023-03-307346Actual
33250173.102024-10-2973211Actual
2647295.442024-04-2873311Actual
2191284.422022-05-307368Actual
10177141.002023-01-287363Actual
19417129.482023-09-2973611Actual
32417308.282024-09-2873213Actual
180483.002022-05-307356Actual
1832568.852023-08-3073311Actual
30795421.002024-08-297367Actual
2457418.842024-02-2773612Actual
2602943.002024-04-287326Actual
7939120.002022-11-307363Budget
18921169.002023-09-297336Actual
15906127.002023-06-307356Actual
6818120.002022-10-307363Budget
5553220.002022-08-307368Budget
3626562.002025-01-287326Actual
37677799.582025-02-277318Actual
31055184.812024-08-2973411Actual
31886795.002024-09-287317Actual
35968456.002025-01-287363Actual
34902702.002024-12-287314Actual
10968300.002023-01-287367Budget
27596213.532024-05-2973311Actual
2138683.742023-11-3073311Actual
16560390.002023-07-307363Actual
29251865.002024-07-297314Actual
19275122.042023-09-2973111Actual
28956300.762024-06-2973612Actual
2004300.002022-05-307367Budget
27212160.002024-05-297346Actual
25725405.002024-04-287363Actual
23254364.722024-01-287368Actual
1383855.002023-04-297326Actual
8595224.002022-11-307366Actual
4836332.002022-08-307315Actual
3773301.002022-07-307365Actual
24256343.512024-02-277368Actual
36908315.662025-01-2873612Actual
37117556.002025-02-277363Actual
3307213.212022-06-307368Actual
8204300.002022-11-307315Budget
2035851.822023-10-3073311Actual
739220.002022-04-297366Budget
128546.002022-05-307373Actual
12611364.002023-03-307364Actual
13350120.002023-03-307328Budget
347300.002022-04-297315Budget
12423173.002023-03-307363Actual
15493790.002023-06-307313Actual
37739631.402025-02-277368Actual
26982486.002024-05-297364Actual
36993310.032025-01-2873213Actual
34345410.342024-11-2973111Actual
11847220.002023-02-277346Budget
30973262.472024-08-2973111Actual
29669390.002024-07-297367Actual
11624280.002023-02-277365Actual
3949220.002022-07-307336Budget
6945500.002022-10-307314Budget
18866123.002023-09-297316Actual
12281220.002023-02-277368Budget
15880103.002023-06-307346Actual
31689266.002024-09-287316Actual
2192220.002022-05-307368Budget

Generated 2025-05-29 17:55:55.327 UTC