[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2082300.002022-05-307318Budget
29963260.342024-07-2973611Actual
32240253.962024-09-2873611Actual
8735300.002022-11-307367Budget
2138683.742023-11-3073311Actual
35228210.002024-12-287366Actual
18270139.062023-08-3073111Actual
32953202.002024-10-297366Actual
39030260.342025-03-3073411Actual
2501782.002024-03-297346Actual
13021110.002023-03-307356Budget
3308220.002022-06-307368Budget
1992166.002023-10-307326Actual
5959353.002022-09-297315Actual
1832568.852023-08-3073311Actual
17804302.002023-08-307365Actual
13223236.002023-03-307367Actual
10176220.002023-01-287363Budget
10441416.002023-01-287315Actual
12361272.002023-03-307313Actual
9710220.002022-12-287366Budget
29847311.402024-07-2973111Actual
36180373.002025-01-287365Actual
5226220.002022-08-307366Budget
913870.002022-12-287373Budget
3201520.792022-06-307318Actual
17592414.002023-08-307363Actual
1829823.102023-08-3073211Actual
680122.002022-04-297356Actual
38735520.002025-03-307317Actual
16352102.892023-06-3073611Actual
174428.212023-07-3073112Actual
19836234.002023-10-307365Actual
26296828.372024-04-287318Actual
35320473.002024-12-287367Actual
12611364.002023-03-307364Actual
6680220.002022-09-297368Budget
2050411.402023-10-3073112Actual
33304113.532024-10-2973411Actual
6244220.002022-09-297346Budget
679120.002022-04-297356Budget
1490085.002023-05-307346Actual
9061120.002022-12-287363Budget
15051364.002023-05-307367Actual
33010685.002024-10-297317Actual
24843245.002024-03-297315Actual
22449120.972023-12-2873611Actual
23454133.742024-01-2873611Actual
4183300.002022-07-307317Budget
12031400.002023-02-277317Budget
20979209.002023-11-307336Actual
32627741.002024-10-297314Actual
407336.002022-04-297365Actual
15880103.002023-06-307346Actual
5493266.242022-08-307328Actual
29727896.552024-07-297318Actual
9060161.002022-12-287363Actual
12032270.002023-02-277317Actual
27861183.712024-05-2973113Actual
3284078.002024-10-297326Actual
4429246.542022-07-307368Actual
9000222.002022-12-287313Actual
2542864.592024-03-2973411Actual
24137339.002024-02-277367Actual
37202585.002025-02-277314Actual
2554616.722024-03-2973112Actual
20774245.002023-11-307364Actual
16031429.002023-06-307367Actual
10769110.002023-01-287356Budget
2083457.152022-05-307318Actual
31829171.002024-09-287366Actual
3782553.952025-02-2773211Actual
19949168.002023-10-307336Actual
12974220.002023-03-307346Budget
1533218.002022-05-307365Actual
5492220.002022-08-307328Budget
35698186.932024-12-2873112Actual
13303300.002023-03-307318Budget
24991162.002024-03-297336Actual
13082171.002023-03-307366Actual
3292099.002024-10-297356Actual
11295166.002023-02-277363Actual
35580178.422024-12-2873411Actual
32542355.002024-10-297363Actual
1835283.742023-08-3073411Actual
18151443.512023-08-307318Actual
28480751.002024-06-297317Actual
25076180.002024-03-297366Actual
1149286.002022-05-307313Actual
34254520.792024-11-297328Actual
29074238.102024-06-2973613Actual
1897357.002023-09-297356Actual
38445456.002025-03-307315Actual
8536120.002022-11-307356Budget
2103198.002023-11-307356Actual
879300.002022-04-297367Actual

Generated 2025-05-29 16:46:48.880 UTC