[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10500300.002023-01-287365Budget
29074238.102024-06-2973613Actual
22449120.972023-12-2873611Actual
6619220.002022-09-297328Budget
7551400.002022-10-307317Budget
3790640.122025-02-2773511Actual
18179284.422023-08-307328Actual
30168310.032024-07-2973213Actual
20739367.002023-11-307314Actual
15171335.942023-05-307368Actual
13021110.002023-03-307356Budget
29577228.002024-07-297366Actual
13716365.002023-04-297315Actual
2501782.002024-03-297346Actual
6492354.002022-09-297367Actual
7084300.002022-10-307315Budget
32390171.432024-09-2873113Actual
15880103.002023-06-307346Actual
19590760.002023-10-307313Actual
38267482.002025-03-307363Actual
35759431.622024-12-2873612Actual
18058414.002023-08-307317Actual
1992166.002023-10-307326Actual
913947.002022-12-287373Actual
30200366.172024-07-2973613Actual
741381.002022-10-307356Actual
18596432.002023-09-297363Actual
5632220.002022-09-297313Budget
20866361.002023-11-307365Actual
7320211.002022-10-307336Actual
38678221.002025-03-307366Actual
3437360.332024-11-2973211Actual
34995527.002024-12-287315Actual
7690300.002022-10-307318Budget
9325322.002022-12-287315Actual
10442400.002023-01-287315Budget
7612300.002022-10-307367Budget
8489220.002022-11-307346Budget
10626101.002023-01-287326Actual
2351215.652024-01-2873112Actual
6351131.002022-09-297366Actual
679120.002022-04-297356Budget
18093301.002023-08-307367Actual
3067091.002024-08-297356Actual
11702220.002023-02-277316Budget
9929514.732022-12-287318Actual
9000222.002022-12-287313Actual
5880249.002022-09-297364Actual
23907234.002024-02-277316Actual
27803298.642024-05-2973612Actual
17241100.762023-07-3073111Actual
5445400.002022-08-307318Budget
5694120.002022-09-297363Budget
16738386.002023-07-307315Actual
28515443.002024-06-297367Actual
22334105.022023-12-2873111Actual
17028421.002023-07-307317Actual
28693311.402024-06-2973111Actual
22902152.002024-01-287316Actual
3220773.102024-09-2873511Actual
27328640.002024-05-297317Actual
2872187.992024-06-2973211Actual
17121513.212023-07-307318Actual
29014239.852024-06-2973113Actual
25725405.002024-04-287363Actual
3949220.002022-07-307336Budget
37295702.002025-02-277315Actual
2195262.002023-12-287326Actual
10362234.002023-01-287364Actual
20979209.002023-11-307336Actual
30973262.472024-08-2973111Actual
2778100.002022-06-307326Budget
1434273.102023-04-2973611Actual
8673400.002022-11-307317Budget
4976218.002022-08-307316Actual
2723893.002024-05-297356Actual
31538414.002024-09-287364Actual
21211779.882023-11-307318Actual
22389102.892023-12-2873311Actual
28283286.002024-06-297316Actual
27040556.002024-05-297315Actual
36908315.662025-01-2873612Actual
965463.002022-12-287356Actual
22157364.002023-12-287367Actual
2731213.002022-06-307316Actual
34902702.002024-12-287314Actual
18001158.002023-08-307366Actual
30618188.002024-08-297336Actual
24457133.742024-02-2773611Actual
586281.002022-04-297336Actual
36789260.342025-01-2873611Actual
24256343.512024-02-277368Actual
1137280.002023-02-277373Budget
10769110.002023-01-287356Budget
24666377.002024-03-297363Actual
2254032.672023-12-2873612Actual

Generated 2025-05-29 12:12:41.682 UTC