[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34546277.362024-12-0273112Actual
7319220.002022-11-027336Budget
267300.002022-05-027364Budget
8442220.002022-12-037336Budget
15137252.602023-06-027328Actual
9559237.002022-12-317336Actual
1735017.782023-08-0273511Actual
10676304.002023-01-317336Actual
16352102.892023-07-0373611Actual
3220773.102024-10-0173511Actual
11482400.002023-03-027364Budget
35143293.002024-12-317336Actual
1943400.002022-06-027317Budget
13412220.002023-04-027368Budget
23009108.002024-01-317356Actual
17592414.002023-09-027363Actual
2271272.002022-07-037313Actual
7800120.002022-11-027368Budget
16151366.242023-07-037368Actual
9850202.002022-12-317367Actual
28956300.762024-07-0273612Actual
38117260.912025-03-0273113Actual
4322400.002022-08-027318Budget
5773110.002022-10-027373Budget
6618252.602022-10-027328Actual
13162405.002023-04-027317Actual
39003160.342025-04-0273311Actual
53796.002022-05-027326Actual
29286486.002024-08-017364Actual
11799300.002023-03-027336Budget
21867210.002023-12-317365Actual
5960300.002022-10-027315Budget
1206203.002022-06-027363Actual
3560737.992024-12-3173511Actual
21775257.002023-12-317364Actual
2514234.002022-07-037364Actual
30644144.002024-09-017346Actual
17943102.002023-09-027346Actual
6100189.002022-10-027316Actual
26738297.752024-05-0173213Actual
23220292.002024-01-317328Actual
5227153.002022-09-027366Actual
21118455.002023-12-037317Actual
31978910.192024-10-017318Actual
38565102.002025-04-027326Actual
10303386.002023-01-317314Actual
7084300.002022-11-027315Budget
28836245.442024-07-0273611Actual
10722220.002023-01-317346Budget
33304113.532024-11-0173411Actual
12831220.002023-04-027316Budget
1992166.002023-11-027326Actual
33516192.482024-11-0173113Actual
348301.002022-05-027315Actual
25812562.002024-05-017314Actual
7938161.002022-12-037363Actual
1623724.162023-07-0373211Actual
35030399.002024-12-317365Actual
1425528.422023-05-0273211Actual
32813225.002024-11-017316Actual
4835300.002022-09-027315Budget
5880249.002022-10-027364Actual
3248220.002022-07-037328Budget
464788.002022-09-027373Actual
37677799.582025-03-027318Actual
1646816.722023-07-0373612Actual
31596702.002024-10-017315Actual
22389102.892023-12-3173311Actual
7738220.002022-11-027328Budget
35498300.762024-12-3173111Actual
2131292.002022-06-027328Actual
17804302.002023-09-027365Actual
38856355.632025-04-027328Actual
2457557.002022-07-037314Actual
6101220.002022-10-027316Budget
10500300.002023-01-317365Budget
1709300.002022-06-027336Budget
1393300.002022-06-027364Budget
5121161.002022-09-027346Actual
7222266.002022-11-027316Actual
13021110.002023-04-027356Budget
1068220.002022-05-027368Budget
1582630.002023-07-037326Actual
17241100.762023-08-0273111Actual
39149214.592025-04-0273112Actual
3249207.152022-07-037328Actual
14105496.542023-05-027318Actual
5492220.002022-09-027328Budget
128480.002022-06-027373Budget
34782665.002024-12-317313Actual
23636432.002024-03-017363Actual
5226220.002022-09-027366Budget
2610972.002024-05-017356Actual
22844351.002024-01-317365Actual
3059081.002024-09-017326Actual
31920514.002024-10-017367Actual

Generated 2025-06-01 18:33:30.682 UTC