[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2130220.002022-05-317328Budget
23042152.002024-01-297366Actual
8441245.002022-12-017336Actual
2827300.002022-07-017336Budget
13351245.032023-03-317328Actual
1440016.722023-04-3073112Actual
9325322.002022-12-297315Actual
240880.002022-07-017373Budget
34782665.002024-12-297313Actual
2035851.822023-10-3173311Actual
35143293.002024-12-297336Actual
35088162.002024-12-297316Actual
2336783.742024-01-2973311Actual
1472362.002022-05-317315Actual
1137280.002023-02-287373Budget
3790640.122025-02-2873511Actual
6198220.002022-09-307336Budget
14227108.212023-04-3073111Actual
9606139.002022-12-297346Actual
33845426.002024-11-307315Actual
78151.002022-04-307363Actual
19975103.002023-10-317346Actual
27888424.072024-05-3073213Actual
9383300.002022-12-297365Budget
12031400.002023-02-287317Budget
3342439.062024-10-3073212Actual
20212414.732023-10-317328Actual
21775257.002023-12-297364Actual
27541350.772024-05-3073111Actual
17677428.002023-08-317314Actual
2981220.002022-07-017366Budget
2191284.422022-05-317368Actual
6100189.002022-09-307316Actual
35726102.892024-12-2973212Actual
39296422.312025-03-3173213Actual
2131292.002022-05-317328Actual
3832498.002025-03-317373Actual
37388203.002025-02-287316Actual
4429246.542022-07-317368Actual
22449120.972023-12-2973611Actual
6571655.642022-09-307318Actual
39269232.842025-03-3173113Actual
24666377.002024-03-307363Actual
23009108.002024-01-297356Actual
22276220.782023-12-297368Actual
36435817.002025-01-297317Actual
28338321.002024-06-307336Actual
36145649.002025-01-297315Actual
36238263.002025-01-297316Actual
2133197.572023-12-0173111Actual
502576.002022-08-317326Actual
8265300.002022-12-017365Actual
2504374.002024-03-307356Actual
37997182.682025-02-2873112Actual
9790455.002022-12-297317Actual
1008220.002022-04-307328Budget
23601707.002024-02-287313Actual
32894180.002024-10-307346Actual
13162405.002023-03-317317Actual
1944362.002022-05-317317Actual
13656304.002023-04-307364Actual
31147241.192024-08-3073112Actual
1068220.002022-04-307368Budget
37879167.782025-02-2873411Actual
8393120.002022-12-017326Budget
7939120.002022-12-017363Budget
15741219.002023-07-017365Actual
8736300.002022-12-017367Actual
17943102.002023-08-317346Actual
18596432.002023-09-307363Actual
28515443.002024-06-307367Actual
2135977.362023-12-0173211Actual
32627741.002024-10-307314Actual
32662483.002024-10-307364Actual
26560103.952024-04-2973611Actual
10723153.002023-01-297346Actual
20091457.002023-10-317317Actual
11703270.002023-02-287316Actual
32332274.172024-09-2973612Actual
16560390.002023-07-317363Actual
34018175.002024-11-307346Actual
37082836.002025-02-287313Actual
1392312.002022-05-317364Actual
9849300.002022-12-297367Budget
35844366.172024-12-2973213Actual
35228210.002024-12-297366Actual
31796124.002024-09-297356Actual
34254520.792024-11-307328Actual
12830223.002023-03-317316Actual
22122429.002023-12-297317Actual
4104216.002022-07-317366Actual
24631702.002024-03-307313Actual
12282220.782023-02-287368Actual
12220207.152023-02-287328Actual
31475146.002024-09-297373Actual
79220.002022-04-307363Budget

Generated 2025-05-30 06:56:58.087 UTC