[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28836245.442024-06-2873611Actual
36145649.002025-01-277315Actual
36676167.782025-01-2773211Actual
12928237.002023-03-297336Actual
11953220.002023-02-267366Budget
33458343.322024-10-2873612Actual
3121282.002022-06-297367Actual
11799300.002023-02-267336Budget
28775151.832024-06-2873411Actual
2922108.002022-06-297356Actual
38387486.002025-03-297364Actual
24878272.002024-03-287365Actual
12220207.152023-02-267328Actual
30973262.472024-08-2873111Actual
31055184.812024-08-2873411Actual
15137252.602023-05-297328Actual
3449120.002022-07-297363Budget
9384291.002022-12-277365Actual
32813225.002024-10-287316Actual
24046166.002024-02-267366Actual
9061120.002022-12-277363Budget
18866123.002023-09-287316Actual
11046300.002023-01-277318Budget
8265300.002022-11-297365Actual
12879120.002023-03-297326Budget
960300.002022-04-287318Budget
1660100.002022-05-297326Budget
3059081.002024-08-287326Actual
2542864.592024-03-2873411Actual
14045444.002023-04-287367Actual
21005144.002023-11-297346Actual
365281020.802025-01-277318Actual
2730220.002022-06-297316Budget
2496330.002024-03-287326Actual
26920185.002024-05-287373Actual
36180373.002025-01-277365Actual
27073334.002024-05-287365Actual
3526110.002022-07-297373Budget
2610972.002024-04-277356Actual
11421529.002023-02-267314Actual
1735017.782023-07-2973511Actual
8674332.002022-11-297317Actual
10363400.002023-01-277364Budget
32006399.572024-09-277328Actual
2241697.572023-12-2773411Actual
689670.002022-10-297373Budget
37739631.402025-02-267368Actual
14515546.002023-05-297313Actual
30915567.762024-08-287368Actual
19417129.482023-09-2873611Actual
27328640.002024-05-287317Actual
5554198.052022-08-297368Actual
20832351.002023-11-297315Actual
489169.002022-04-287316Actual
6618252.602022-09-287328Actual
1889374.002023-09-287326Actual
3782553.952025-02-2673211Actual
30505450.002024-08-287365Actual
29131722.002024-07-287313Actual
36789260.342025-01-2773611Actual
1250180.002023-03-297373Budget
13350120.002023-03-297328Budget
1709300.002022-05-297336Budget
39149214.592025-03-2973112Actual
12093236.002023-02-267367Actual
2472383.002024-03-287373Actual
1944362.002022-05-297317Actual
38735520.002025-03-297317Actual
37174137.002025-02-267373Actual
22122429.002023-12-277317Actual
27131182.002024-05-287316Actual
2831066.002024-06-287326Actual
11483374.002023-02-267364Actual
4105220.002022-07-297366Budget
2056231.612023-10-2973612Actual
28338321.002024-06-287336Actual
27541350.772024-05-2873111Actual
38619130.002025-03-297346Actual
3387203.002022-07-297313Actual
32450274.942024-09-2773613Actual
13082171.002023-03-297366Actual
1643711.402023-06-2973212Actual
27861183.712024-05-2873113Actual
6818120.002022-10-297363Budget
1490085.002023-05-297346Actual
14668235.002023-05-297364Actual
7223300.002022-10-297316Budget
32040473.822024-09-277368Actual
19217257.152023-09-287368Actual
801770.002022-11-297373Budget
11846167.002023-02-267346Actual
28693311.402024-06-2873111Actual
3122300.002022-06-297367Budget
2661924.162024-04-2773112Actual
25907369.002024-04-277315Actual
36293281.002025-01-277336Actual

Generated 2025-05-28 07:12:51.097 UTC