[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4244300.002022-07-317367Budget
9789400.002022-12-297317Budget
31689266.002024-09-297316Actual
29286486.002024-07-307364Actual
20739367.002023-12-017314Actual
25812562.002024-04-297314Actual
29492240.002024-07-307336Actual
2981220.002022-07-017366Budget
5445400.002022-08-317318Budget
9607220.002022-12-297346Budget
206500.002022-04-307314Budget
9710220.002022-12-297366Budget
3249207.152022-07-017328Actual
1009198.052022-04-307328Actual
5554198.052022-08-317368Actual
33787624.002024-11-307364Actual
1865220.002022-05-317366Budget
31089234.812024-08-3073611Actual
21211779.882023-12-017318Actual
21061127.002023-12-017366Actual
9247384.002022-12-297364Actual
20979209.002023-12-017336Actual
3386220.002022-07-317313Budget
22065197.002023-12-297366Actual
13350120.002023-03-317328Budget
38828793.522025-03-317318Actual
4568137.002022-08-317363Actual
3636273.002022-07-317364Actual
11800313.002023-02-287336Actual
4430220.002022-07-317368Budget
7799201.082022-10-317368Actual
5121161.002022-08-317346Actual
3626562.002025-01-297326Actual
13351245.032023-03-317328Actual
36378137.002025-01-297366Actual
37295702.002025-02-287315Actual
9060161.002022-12-297363Actual
2715875.002024-05-307326Actual
4694400.002022-08-317314Budget
10500300.002023-01-297365Budget
3715300.002022-07-317315Budget
2946472.002024-07-307326Actual
11046300.002023-01-297318Budget
8124300.002022-12-017364Budget
1525723.102023-05-3173211Actual
26920185.002024-05-307373Actual
9560220.002022-12-297336Budget
28225471.002024-06-307365Actual
22157364.002023-12-297367Actual
27569113.532024-05-3073211Actual
9928300.002022-12-297318Budget
7738220.002022-10-317328Budget
30505450.002024-08-307365Actual
28956300.762024-06-3073612Actual
1623724.162023-07-0173211Actual
29344471.002024-07-307315Actual
11623300.002023-02-287365Budget
3121282.002022-07-017367Actual
34546277.362024-11-3073112Actual
8265300.002022-12-017365Actual
28132452.002024-06-307364Actual
21925162.002023-12-297316Actual
1383855.002023-04-307326Actual
820432.002022-04-307317Actual
5227153.002022-08-317366Actual
36556449.572025-01-297328Actual
12690339.002023-03-317315Actual
2053111.402023-10-3173212Actual
6571655.642022-09-307318Actual
17063353.002023-07-317367Actual
15585128.002023-07-017373Actual
27483296.542024-05-307368Actual
11624280.002023-02-287365Actual
2270300.002022-07-017313Budget
689670.002022-10-317373Budget
1332500.002022-05-317314Budget
1612220.002022-05-317316Budget
33992221.002024-11-307336Actual
2133197.572023-12-0173111Actual
22902152.002024-01-297316Actual
20619721.002023-12-017313Actual
24046166.002024-02-287366Actual
10038257.152022-12-297368Actual
14926106.002023-05-317356Actual
225078.212023-12-2973112Actual
1835283.742023-08-3173411Actual
16738386.002023-07-317315Actual
9187500.002022-12-297314Budget
6680220.002022-09-307368Budget
819400.002022-04-307317Budget
2665326.292024-04-2973612Actual
11095220.782023-01-297328Actual
20866361.002023-12-017365Actual
27040556.002024-05-307315Actual
29518151.002024-07-307346Actual
34044132.002024-11-307356Actual

Generated 2025-05-30 09:16:48.055 UTC