[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3122300.002022-06-307367Budget
32006399.572024-09-287328Actual
16151366.242023-06-307368Actual
34693238.102024-11-2973213Actual
2095150.002023-11-307326Actual
2131292.002022-05-307328Actual
27623206.082024-05-2973411Actual
20034148.002023-10-307366Actual
4183300.002022-07-307317Budget
38445456.002025-03-307315Actual
1829823.102023-08-3073211Actual
2723893.002024-05-297356Actual
31596702.002024-09-287315Actual
6944514.002022-10-307314Actual
18058414.002023-08-307317Actual
18866123.002023-09-297316Actual
4322400.002022-07-307318Budget
1472362.002022-05-307315Actual
29518151.002024-07-297346Actual
9849300.002022-12-287367Budget
35526146.512024-12-2873211Actual
20245461.702023-10-307368Actual
22449120.972023-12-2873611Actual
29929162.462024-07-2973411Actual
14959135.002023-05-307366Actual
9560220.002022-12-287336Budget
1796978.002023-08-307356Actual
36590510.182025-01-287368Actual
36238263.002025-01-287316Actual
8673400.002022-11-307317Budget
32813225.002024-10-297316Actual
11483374.002023-02-277364Actual
4977220.002022-08-307316Budget
2457418.842024-02-2773612Actual
14819152.002023-05-307316Actual
13811191.002023-04-297316Actual
23099468.002024-01-287317Actual
34044132.002024-11-297356Actual
27363473.002024-05-297367Actual
7223300.002022-10-307316Budget
25907369.002024-04-287315Actual
35030399.002024-12-287365Actual
34427199.702024-11-2973411Actual
3802553.952025-02-2773212Actual
3950182.002022-07-307336Actual
1841386.932023-08-3073611Actual
3449120.002022-07-307363Budget
3636273.002022-07-307364Actual
11046300.002023-01-287318Budget
22752205.002024-01-287364Actual
25254305.632024-03-297328Actual
23636432.002024-02-277363Actual
30021222.042024-07-2973112Actual
2647295.442024-04-2873311Actual
2501782.002024-03-297346Actual
10363400.002023-01-287364Budget
2980243.002022-06-307366Actual
29041520.562024-06-2973213Actual
1490085.002023-05-307346Actual
12282220.782023-02-277368Actual
4370220.002022-07-307328Budget
17769263.002023-08-307315Actual
6491300.002022-09-297367Budget
1641017.782023-06-3073112Actual
6021300.002022-09-297365Budget
2542864.592024-03-2973411Actual
4569120.002022-08-307363Budget
20979209.002023-11-307336Actual
21741355.002023-12-287314Actual
4430220.002022-07-307368Budget
4105220.002022-07-307366Budget
2354422.042024-01-2873612Actual
1992166.002023-10-307326Actual
240968.002022-06-307373Actual
2594260.002022-06-307315Actual
28573738.972024-06-297318Actual
14010520.002023-04-297317Actual
2828313.002022-06-307336Actual
3715300.002022-07-307315Budget
2649990.122024-04-2873411Actual
31418355.002024-09-287363Actual
14634307.002023-05-307314Actual
3626562.002025-01-287326Actual
9928300.002022-12-287318Budget
2003345.002022-05-307367Actual
30377642.002024-08-297314Actual
16209156.082023-06-3073111Actual
7473220.002022-10-307366Budget
7612300.002022-10-307367Budget
23907234.002024-02-277316Actual
10362234.002023-01-287364Actual
2336783.742024-01-2873311Actual
1425528.422023-04-2973211Actual
37997182.682025-02-2773112Actual
11952218.002023-02-277366Actual
33102910.192024-10-297318Actual

Generated 2025-05-30 00:15:21.451 UTC