[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11847220.002023-02-277346Budget
16089655.642023-06-307318Actual
37585582.002025-02-277317Actual
28423209.002024-06-297366Actual
144278.212023-04-2973212Actual
32006399.572024-09-287328Actual
34874158.002024-12-287373Actual
32417308.282024-09-2873213Actual
35640203.952024-12-2873611Actual
27073334.002024-05-297365Actual
21273246.542023-11-307368Actual
12611364.002023-03-307364Actual
27186293.002024-05-297336Actual
31294238.102024-08-2973213Actual
9060161.002022-12-287363Actual
1008220.002022-04-297328Budget
3342439.062024-10-2973212Actual
34254520.792024-11-297328Actual
11799300.002023-02-277336Budget
18561644.002023-09-297313Actual
34400175.232024-11-2973311Actual
5226220.002022-08-307366Budget
17943102.002023-08-307346Actual
35553178.422024-12-2873311Actual
26828527.002024-05-297313Actual
14819152.002023-05-307316Actual
16738386.002023-07-307315Actual
1332500.002022-05-307314Budget
3997152.002022-07-307346Actual
25847307.002024-04-287364Actual
1471300.002022-05-307315Budget
31770139.002024-09-287346Actual
1207220.002022-05-307363Budget
10500300.002023-01-287365Budget
34782665.002024-12-287313Actual
404485.002022-07-307356Actual
2765073.102024-05-2973511Actual
28693311.402024-06-2973111Actual
22243355.632023-12-287328Actual
15880103.002023-06-307346Actual
11624280.002023-02-277365Actual
2472383.002024-03-297373Actual
30915567.762024-08-297368Actual
6351131.002022-09-297366Actual
32240253.962024-09-2873611Actual
13161400.002023-03-307317Budget
2602943.002024-04-287326Actual
13500760.002023-04-297313Actual
1943400.002022-05-307317Budget
1068220.002022-04-297368Budget
12928237.002023-03-307336Actual
1850432.672023-08-3073612Actual
951194.002022-12-287326Actual
31267132.832024-08-2973113Actual
2195262.002023-12-287326Actual
5365300.002022-08-307367Budget
30412591.002024-08-297364Actual
16352102.892023-06-3073611Actual
20866361.002023-11-307365Actual
1847116.722023-08-3073112Actual
7612300.002022-10-307367Budget
29577228.002024-07-297366Actual
23962162.002024-02-277336Actual
30021222.042024-07-2973112Actual
3774300.002022-07-307365Budget
2271272.002022-06-307313Actual
2339497.572024-01-2873411Actual
37117556.002025-02-277363Actual
16560390.002023-07-307363Actual
10578223.002023-01-287316Actual
4835300.002022-08-307315Budget
2921120.002022-06-307356Budget
14515546.002023-05-307313Actual
27803298.642024-05-2973612Actual
30257686.002024-08-297313Actual
2554616.722024-03-2973112Actual
8065500.002022-11-307314Budget
9928300.002022-12-287318Budget
10117236.002023-01-287313Actual
79220.002022-04-297363Budget
10723153.002023-01-287346Actual
35726102.892024-12-2873212Actual
17557603.002023-08-307313Actual
24751380.002024-03-297314Actual
21622509.002023-12-287313Actual
9976220.002022-12-287328Budget
20303169.912023-10-3073111Actual
3852220.002022-07-307316Budget
585300.002022-04-297336Budget
10722220.002023-01-287346Budget
6492354.002022-09-297367Actual
35440395.032024-12-287368Actual
38678221.002025-03-307366Actual
22597643.002024-01-287313Actual
6679292.002022-09-297368Actual
26201780.002024-04-287317Actual

Generated 2025-05-30 00:17:29.864 UTC