[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9607220.002022-12-297346Budget
33752655.002024-11-307314Actual
36789260.342025-01-2973611Actual
17149245.032023-07-317328Actual
8489220.002022-12-017346Budget
3307213.212022-07-017368Actual
30973262.472024-08-3073111Actual
2192220.002022-05-317368Budget
24785229.002024-03-307364Actual
5227153.002022-08-317366Actual
13351245.032023-03-317328Actual
1930318.842023-09-3073211Actual
1764996.002023-08-317373Actual
739220.002022-04-307366Budget
3802553.952025-02-2873212Actual
33102910.192024-10-307318Actual
8124300.002022-12-017364Budget
37585582.002025-02-287317Actual
2456500.002022-07-017314Budget
31978910.192024-09-297318Actual
2593300.002022-07-017315Budget
26948912.002024-05-307314Actual
26920185.002024-05-307373Actual
30703187.002024-08-307366Actual
15706324.002023-07-017315Actual
1025562.002023-01-297373Actual
29379380.002024-07-307365Actual
33787624.002024-11-307364Actual
586281.002022-04-307336Actual
2044694.382023-10-3173611Actual
4976218.002022-08-317316Actual
2765073.102024-05-3073511Actual
2334063.532024-01-2973211Actual
15585128.002023-07-017373Actual
20739367.002023-12-017314Actual
33724185.002024-11-307373Actual
36293281.002025-01-297336Actual
38387486.002025-03-317364Actual
689753.002022-10-317373Actual
28635523.822024-06-307368Actual
7691442.002022-10-317318Actual
6680220.002022-09-307368Budget
1626457.142023-07-0173311Actual
25942400.002024-04-297365Actual
6759338.002022-10-317313Actual
12423173.002023-03-317363Actual
10769110.002023-01-297356Budget
2827300.002022-07-017336Budget
2875198.002022-07-017346Actual
13951142.002023-04-307366Actual
20126301.002023-10-317367Actual
12422220.002023-03-317363Budget
180483.002022-05-317356Actual
4646110.002022-08-317373Budget
38828793.522025-03-317318Actual
348301.002022-04-307315Actual
22902152.002024-01-297316Actual
14045444.002023-04-307367Actual
11483374.002023-02-287364Actual
2191284.422022-05-317368Actual
6758300.002022-10-317313Budget
174428.212023-07-3173112Actual
13224300.002023-03-317367Budget
2665326.292024-04-2973612Actual
225078.212023-12-2973112Actual
33845426.002024-11-307315Actual
29929162.462024-07-3073411Actual
680122.002022-04-307356Actual
21656364.002023-12-297363Actual
4370220.002022-07-317328Budget
1137343.002023-02-287373Actual
25690585.002024-04-297313Actual
23907234.002024-02-287316Actual
18715251.002023-09-307364Actual
27596213.532024-05-3073311Actual
1137280.002023-02-287373Budget
10627120.002023-01-297326Budget
7084300.002022-10-317315Budget
13918102.002023-04-307356Actual
30257686.002024-08-307313Actual
801770.002022-12-017373Budget
4977220.002022-08-317316Budget
6351131.002022-09-307366Actual
32098302.892024-09-2973111Actual
26057168.002024-04-297336Actual
26324399.572024-04-297328Actual
32006399.572024-09-297328Actual
35320473.002024-12-297367Actual
4429246.542022-07-317368Actual
14874234.002023-05-317336Actual
39091242.252025-03-3173611Actual
1750028.422023-07-3173612Actual
1623724.162023-07-0173211Actual
31503815.002024-09-297314Actual
28364195.002024-06-307346Actual
8921166.242022-12-017368Actual

Generated 2025-05-30 10:58:42.838 UTC