[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2138683.742023-12-0173311Actual
12549400.002023-03-317314Budget
308531182.922024-08-307318Actual
5492220.002022-08-317328Budget
1534300.002022-05-317365Budget
12927300.002023-03-317336Budget
31028200.762024-08-3073311Actual
2921120.002022-07-017356Budget
4371325.332022-07-317328Actual
15880103.002023-07-017346Actual
3511592.002024-12-297326Actual
36435817.002025-01-297317Actual
2103198.002023-12-017356Actual
2035851.822023-10-3173311Actual
19975103.002023-10-317346Actual
25942400.002024-04-297365Actual
35030399.002024-12-297365Actual
6945500.002022-10-317314Budget
10769110.002023-01-297356Budget
240968.002022-07-017373Actual
7739195.022022-10-317328Actual
9383300.002022-12-297365Budget
26002117.002024-04-297316Actual
10176220.002023-01-297363Budget
5305270.002022-08-317317Actual
4322400.002022-07-317318Budget
36293281.002025-01-297336Actual
15109585.942023-05-317318Actual
8266300.002022-12-017365Budget
26201780.002024-04-297317Actual
30141183.712024-07-3073113Actual
18921169.002023-09-307336Actual
16680213.002023-07-317364Actual
8736300.002022-12-017367Actual
8674332.002022-12-017317Actual
3284078.002024-10-307326Actual
21118455.002023-12-017317Actual
1726956.082023-07-3173211Actual
20654397.002023-12-017363Actual
4569120.002022-08-317363Budget
28338321.002024-06-307336Actual
26711132.832024-04-2973113Actual
34287366.242024-11-307368Actual
16617161.002023-07-317373Actual
27186293.002024-05-307336Actual
17063353.002023-07-317367Actual
7414120.002022-10-317356Budget
19681208.002023-10-317373Actual
8203353.002022-12-017315Actual
16151366.242023-07-017368Actual
8673400.002022-12-017317Budget
174428.212023-07-3173112Actual
12281220.002023-02-287368Budget
22717395.002024-01-297314Actual
1841386.932023-08-3173611Actual
3387203.002022-07-317313Actual
28956300.762024-06-3073612Actual
16773332.002023-07-317365Actual
18300.002022-04-307313Budget
2472383.002024-03-307373Actual
24631702.002024-03-307313Actual
12031400.002023-02-287317Budget
19155714.732023-09-307318Actual
629198.002022-09-307356Actual
2334063.532024-01-2973211Actual
2095150.002023-12-017326Actual
24014104.002024-02-287356Actual
3773301.002022-07-317365Actual
3249207.152022-07-017328Actual
16645317.002023-07-317314Actual
5632220.002022-09-307313Budget
39030260.342025-03-3173411Actual
30200366.172024-07-3073613Actual
32720556.002024-10-307315Actual
2594260.002022-07-017315Actual
1484683.002023-05-317326Actual
14167355.632023-04-307368Actual
4757300.002022-08-317364Budget
11046300.002023-01-297318Budget
21980222.002023-12-297336Actual
30760604.002024-08-307317Actual
38538266.002025-03-317316Actual
2131292.002022-05-317328Actual
25168386.002024-03-307367Actual
8064546.002022-12-017314Actual
3636273.002022-07-317364Actual
6619220.002022-09-307328Budget
2542864.592024-03-3073411Actual
2342125.232024-01-2973511Actual
35169135.002024-12-297346Actual
9187500.002022-12-297314Budget
32507819.002024-10-307313Actual
37528208.002025-02-287366Actual
1935766.722023-09-3073411Actual
6680220.002022-09-307368Budget
19005142.002023-09-307366Actual

Generated 2025-05-30 17:14:28.008 UTC