[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12927300.002023-03-307336Budget
2334063.532024-01-2873211Actual
10907377.002023-01-287317Actual
2560523.102024-03-2973612Actual
633157.002022-04-297346Actual
2156517.782023-11-3073612Actual
32755593.002024-10-297365Actual
33667437.002024-11-297363Actual
13302514.732023-03-307318Actual
3687549.702025-01-2873212Actual
8815300.002022-11-307318Budget
9711148.002022-12-287366Actual
1803120.002022-05-307356Budget
28748216.722024-06-2973311Actual
25907369.002024-04-287315Actual
35759431.622024-12-2873612Actual
15880103.002023-06-307346Actual
15880.002022-04-297373Budget
2730220.002022-06-307316Budget
19005142.002023-09-297366Actual
2515300.002022-06-307364Budget
1025562.002023-01-287373Actual
19097442.002023-09-297367Actual
6945500.002022-10-307314Budget
3637300.002022-07-307364Budget
36470490.002025-01-287367Actual
8862220.002022-11-307328Budget
16738386.002023-07-307315Actual
17557603.002023-08-307313Actual
15171335.942023-05-307368Actual
35406428.362024-12-287328Actual
7083273.002022-10-307315Actual
5167110.002022-08-307356Budget
9326300.002022-12-287315Budget
20091457.002023-10-307317Actual
2872187.992024-06-2973211Actual
23962162.002024-02-277336Actual
38593248.002025-03-307336Actual
1332500.002022-05-307314Budget
12548429.002023-03-307314Actual
4322400.002022-07-307318Budget
30377642.002024-08-297314Actual
21211779.882023-11-307318Actual
33516192.482024-10-2973113Actual
13083220.002023-03-307366Budget
25288296.542024-03-297368Actual
19590760.002023-10-307313Actual
1067198.052022-04-297368Actual
32153146.512024-09-2873311Actual
1709300.002022-05-307336Budget
1726956.082023-07-3073211Actual
36676167.782025-01-2873211Actual
11750120.002023-02-277326Budget
12928237.002023-03-307336Actual
1626457.142023-06-3073311Actual
3437360.332024-11-2973211Actual
9929514.732022-12-287318Actual
3560737.992024-12-2873511Actual
7612300.002022-10-307367Budget
34546277.362024-11-2973112Actual
36180373.002025-01-287365Actual
680122.002022-04-297356Actual
2041250.762023-10-3073511Actual
37879167.782025-02-2773411Actual
819400.002022-04-297317Budget
30973262.472024-08-2973111Actual
2171391.002023-12-287373Actual
3386220.002022-07-307313Budget
25847307.002024-04-287364Actual
28364195.002024-06-297346Actual
3675769.912025-01-2873511Actual
31267132.832024-08-2973113Actual
16886262.002023-07-307336Actual
6198220.002022-09-297336Budget
2456500.002022-06-307314Budget
1693893.002023-07-307356Actual
28956300.762024-06-2973612Actual
32098302.892024-09-2873111Actual
128480.002022-05-307373Budget
3574400.002022-07-307314Budget
6197254.002022-09-297336Actual
37585582.002025-02-277317Actual
2342125.232024-01-2873511Actual
348301.002022-04-297315Actual
9559237.002022-12-287336Actual
22632416.002024-01-287363Actual
19217257.152023-09-297368Actual
24256343.512024-02-277368Actual
15016592.002023-05-307317Actual
14045444.002023-04-297367Actual
10116300.002023-01-287313Budget
33787624.002024-11-297364Actual
1068220.002022-04-297368Budget
35844366.172024-12-2873213Actual
879300.002022-04-297367Actual
33164425.332024-10-297368Actual

Generated 2025-05-29 18:33:55.055 UTC