[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 768  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3200300.002022-07-077318Budget
24843245.002024-04-057315Actual
6021300.002022-10-067365Budget
53796.002022-05-067326Actual
11702220.002023-03-067316Budget
15613274.002023-07-077314Actual
32390171.432024-10-0573113Actual
21656364.002024-01-047363Actual
2203263.002024-01-047356Actual
39269232.842025-04-0673113Actual
14668235.002023-06-067364Actual
348301.002022-05-067315Actual
1930318.842023-10-0673211Actual
36676167.782025-02-0473211Actual
15137252.602023-06-067328Actual
24137339.002024-03-057367Actual
10723153.002023-02-047346Actual
35406428.362025-01-047328Actual
14167355.632023-05-067368Actual
27186293.002024-06-057336Actual
1484683.002023-06-067326Actual
3949220.002022-08-067336Budget
19624486.002023-11-067363Actual
17121513.212023-08-067318Actual
15799158.002023-07-077316Actual
488220.002022-05-067316Budget
6430300.002022-10-067317Budget
30881355.632024-09-057328Actual
11047585.942023-02-047318Actual
32627741.002024-11-057314Actual
15939118.002023-07-077366Actual
25488114.592024-04-0573611Actual
5695132.002022-10-067363Actual
1835283.742023-09-0673411Actual
1582630.002023-07-077326Actual
9789400.002023-01-047317Budget
36180373.002025-02-047365Actual
37174137.002025-03-067373Actual
24103436.002024-03-057317Actual
12423173.002023-04-067363Actual
8441245.002022-12-077336Actual
15528416.002023-07-077363Actual
28390112.002024-07-067356Actual
741381.002022-11-067356Actual
4569120.002022-09-067363Budget
819400.002022-05-067317Budget
32542355.002024-11-057363Actual
35526146.512025-01-0473211Actual
31475146.002024-10-057373Actual
4695483.002022-09-067314Actual
2342125.232024-02-0473511Actual
33222422.042024-11-0573111Actual
28423209.002024-07-067366Actual
7939120.002022-12-077363Budget
24457133.742024-03-0573611Actual
689753.002022-11-067373Actual
19709431.002023-11-067314Actual
6680220.002022-10-067368Budget
2004300.002022-06-067367Budget
4244300.002022-08-067367Budget
29544102.002024-08-057356Actual
33516192.482024-11-0573113Actual
15345108.212023-06-0673611Actual
32332274.172024-10-0573612Actual
11799300.002023-03-067336Budget
2354422.042024-02-0473612Actual
13161400.002023-04-067317Budget
2594260.002022-07-077315Actual
913947.002023-01-047373Actual
11156220.002023-02-047368Budget
5121161.002022-09-067346Actual
31294238.102024-09-0573213Actual
1726956.082023-08-0673211Actual
29847311.402024-08-0573111Actual
880300.002022-05-067367Budget
36789260.342025-02-0473611Actual
28013478.002024-07-067363Actual
5024110.002022-09-067326Budget
9653120.002023-01-047356Budget
35553178.422025-01-0473311Actual
11561400.002023-03-067315Budget
29344471.002024-08-057315Actual
13021110.002023-04-067356Budget
32868240.002024-11-057336Actual
32755593.002024-11-057365Actual
9326300.002023-01-047315Budget
18093301.002023-09-067367Actual
6619220.002022-10-067328Budget

Generated 2025-06-06 01:10:44.613 UTC