[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6429325.002022-10-047317Actual
2342125.232024-02-0273511Actual
30377642.002024-09-037314Actual
15493790.002023-07-057313Actual
8814510.182022-12-057318Actual
29074238.102024-07-0473613Actual
5445400.002022-09-047318Budget
30881355.632024-09-037328Actual
33222422.042024-11-0373111Actual
913947.002023-01-027373Actual
22717395.002024-02-027314Actual
16617161.002023-08-047373Actual
7271131.002022-11-047326Actual
22065197.002024-01-027366Actual
28894249.702024-07-0473112Actual
3997152.002022-08-047346Actual
2542864.592024-04-0373411Actual
7691442.002022-11-047318Actual
27596213.532024-06-0373311Actual
4508220.002022-09-047313Budget
6818120.002022-11-047363Budget
1393300.002022-06-047364Budget
11483374.002023-03-047364Actual
1729681.612023-08-0473311Actual
23849236.002024-03-037365Actual
8065500.002022-12-057314Budget
11561400.002023-03-047315Budget
5121161.002022-09-047346Actual
27541350.772024-06-0373111Actual
32098302.892024-10-0373111Actual
18715251.002023-10-047364Actual
32627741.002024-11-037314Actual
16773332.002023-08-047365Actual
24666377.002024-04-037363Actual
13951142.002023-05-047366Actual
11799300.002023-03-047336Budget
22276220.782024-01-027368Actual
11235300.002023-03-047313Budget
1764996.002023-09-047373Actual
25907369.002024-05-037315Actual
2665326.292024-05-0373612Actual
1484683.002023-06-047326Actual
6618252.602022-10-047328Actual
4430220.002022-08-047368Budget
1930318.842023-10-0473211Actual
14227108.212023-05-0473111Actual
5880249.002022-10-047364Actual
1631827.362023-07-0573511Actual
13716365.002023-05-047315Actual
30760604.002024-09-037317Actual
4105220.002022-08-047366Budget
53796.002022-05-047326Actual
2514234.002022-07-057364Actual
37939302.892025-03-0473611Actual
7222266.002022-11-047316Actual
38770386.002025-04-047367Actual
19417129.482023-10-0473611Actual
17557603.002023-09-047313Actual
17149245.032023-08-047328Actual
1889374.002023-10-047326Actual
29902181.612024-08-0373311Actual
24223395.032024-03-037328Actual
1756220.002022-06-047346Budget
2003345.002022-06-047367Actual
13224300.002023-04-047367Budget
15109585.942023-06-047318Actual
3917794.382025-04-0473212Actual
32755593.002024-11-037365Actual
240968.002022-07-057373Actual
2472383.002024-04-037373Actual
26236577.002024-05-037367Actual
13500760.002023-05-047313Actual
245426.082024-03-0373212Actual
39211388.002025-04-0473612Actual
6245153.002022-10-047346Actual
35580178.422025-01-0273411Actual
31209409.282024-09-0373612Actual
12830223.002023-04-047316Actual
9849300.002023-01-027367Budget
2369396.002024-03-037373Actual
29131722.002024-08-037313Actual
2661924.162024-05-0373112Actual
18179284.422023-09-047328Actual
8735300.002022-12-057367Budget
3396450.002024-12-047326Actual
10828220.002023-02-027366Budget
33752655.002024-12-047314Actual
36180373.002025-02-027365Actual
23907234.002024-03-037316Actual
13162405.002023-04-047317Actual
36730167.782025-02-0273411Actual
5073220.002022-09-047336Budget
35440395.032025-01-027368Actual
1693893.002023-08-047356Actual
36993310.032025-02-0273213Actual
28423209.002024-07-047366Actual

Generated 2025-06-03 20:35:52.944 UTC