[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38059365.662025-02-2773612Actual
7271131.002022-10-307326Actual
1685862.002023-07-307326Actual
30470508.002024-08-297315Actual
7143300.002022-10-307365Budget
33845426.002024-11-297315Actual
1528459.272023-05-3073311Actual
2515300.002022-06-307364Budget
10362234.002023-01-287364Actual
16151366.242023-06-307368Actual
18093301.002023-08-307367Actual
34427199.702024-11-2973411Actual
20245461.702023-10-307368Actual
1629173.102023-06-3073411Actual
38232579.002025-03-307313Actual
37202585.002025-02-277314Actual
15741219.002023-06-307365Actual
30377642.002024-08-297314Actual
33632778.002024-11-297313Actual
408300.002022-04-297365Budget
9462274.002022-12-287316Actual
8125300.002022-11-307364Actual
4836332.002022-08-307315Actual
38144346.872025-02-2773213Actual
4568137.002022-08-307363Actual
5493266.242022-08-307328Actual
15880.002022-04-297373Budget
15957.002022-04-297373Actual
5960300.002022-09-297315Budget
5227153.002022-08-307366Actual
3949220.002022-07-307336Budget
2457418.842024-02-2773612Actual
31475146.002024-09-287373Actual
1746911.402023-07-3073212Actual
36556449.572025-01-287328Actual
24314122.042024-02-2773111Actual
1726956.082023-07-3073211Actual
17943102.002023-08-307346Actual
27271210.002024-05-297366Actual
30703187.002024-08-297366Actual
24195655.642024-02-277318Actual
32894180.002024-10-297346Actual
28423209.002024-06-297366Actual
2292934.002024-01-287326Actual
8595224.002022-11-307366Actual
27212160.002024-05-297346Actual
26057168.002024-04-287336Actual
3687549.702025-01-2873212Actual
1333572.002022-05-307314Actual
12360300.002023-03-307313Budget
26920185.002024-05-297373Actual
1434273.102023-04-2973611Actual
39296422.312025-03-3073213Actual
33277109.272024-10-2973311Actual
7270120.002022-10-307326Budget
489169.002022-04-297316Actual
11095220.782023-01-287328Actual
31631532.002024-09-287365Actual
36993310.032025-01-2873213Actual
2602943.002024-04-287326Actual
9187500.002022-12-287314Budget
12031400.002023-02-277317Budget
11047585.942023-01-287318Actual
13224300.002023-03-307367Budget
6619220.002022-09-297328Budget
17711281.002023-08-307364Actual
9246300.002022-12-287364Budget
34902702.002024-12-287314Actual
2451520.972024-02-2773112Actual
12361272.002023-03-307313Actual
10578223.002023-01-287316Actual
8442220.002022-11-307336Budget
29379380.002024-07-297365Actual
5880249.002022-09-297364Actual
1068220.002022-04-297368Budget
2336783.742024-01-2873311Actual
8863220.782022-11-307328Actual
3832498.002025-03-307373Actual
1646816.722023-06-3073612Actual
25226542.002024-03-297318Actual
12549400.002023-03-307314Budget
24785229.002024-03-297364Actual
12927300.002023-03-307336Budget
28956300.762024-06-2973612Actual
29166450.002024-07-297363Actual
38445456.002025-03-307315Actual
12751300.002023-03-307365Budget
33338257.152024-10-2973611Actual
27921466.172024-05-2973613Actual
21061127.002023-11-307366Actual
5694120.002022-09-297363Budget
2330159.002022-06-307363Actual
207486.002022-04-297314Actual
2156517.782023-11-3073612Actual
33667437.002024-11-297363Actual
29929162.462024-07-2973411Actual

Generated 2025-05-29 12:52:13.834 UTC