[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9510120.002023-01-047326Budget
16617161.002023-08-067373Actual
11562322.002023-03-067315Actual
267300.002022-05-067364Budget
577286.002022-10-067373Actual
8203353.002022-12-077315Actual
37852219.912025-03-0673311Actual
4323442.002022-08-067318Actual
38267482.002025-04-067363Actual
7738220.002022-11-067328Budget
13535443.002023-05-067363Actual
35817146.872025-01-0473113Actual
37739631.402025-03-067368Actual
29014239.852024-07-0673113Actual
347300.002022-05-067315Budget
22597643.002024-02-047313Actual
15996421.002023-07-077317Actual
33250173.102024-11-0573211Actual
33222422.042024-11-0573111Actual
11623300.002023-03-067365Budget
27921466.172024-06-0573613Actual
2537424.162024-04-0573211Actual
16680213.002023-08-067364Actual
34608310.342024-12-0673612Actual
26828527.002024-06-057313Actual
1847116.722023-09-0673112Actual
36319214.002025-02-047346Actual
13411276.842023-04-067368Actual
20979209.002023-12-077336Actual
1484683.002023-06-067326Actual
32417308.282024-10-0573213Actual
2515300.002022-07-077364Budget
35169135.002025-01-047346Actual
38387486.002025-04-067364Actual
7005364.002022-11-067364Actual
4757300.002022-09-067364Budget
23988109.002024-03-057346Actual
5024110.002022-09-067326Budget
36648389.062025-02-0473111Actual
12360300.002023-04-067313Budget
14668235.002023-06-067364Actual
2298382.002024-02-047346Actual
26357523.822024-05-057368Actual
28225471.002024-07-067365Actual
33044591.002024-11-057367Actual
6618252.602022-10-067328Actual
19801429.002023-11-067315Actual
4370220.002022-08-067328Budget
738201.002022-05-067366Actual
10037120.002023-01-047368Budget
7367220.002022-11-067346Budget
33164425.332024-11-057368Actual
33304113.532024-11-0573411Actual
1531197.572023-06-0673411Actual
679120.002022-05-067356Budget
15137252.602023-06-067328Actual
6429325.002022-10-067317Actual
34574111.402024-12-0673212Actual
18681319.002023-10-067314Actual
35934778.002025-02-047313Actual
1025562.002023-02-047373Actual
1693893.002023-08-067356Actual
12974220.002023-04-067346Budget
35406428.362025-01-047328Actual
29789496.542024-08-057368Actual
960300.002022-05-067318Budget
10302400.002023-02-047314Budget
19975103.002023-11-067346Actual
19062414.002023-10-067317Actual
22122429.002024-01-047317Actual
26083122.002024-05-057346Actual
408300.002022-05-067365Budget
24103436.002024-03-057317Actual
3004947.572024-08-0573212Actual
36993310.032025-02-0473213Actual
1944362.002022-06-067317Actual
3626562.002025-02-047326Actual
13022127.002023-04-067356Actual
30973262.472024-09-0573111Actual
36435817.002025-02-047317Actual
6619220.002022-10-067328Budget
10769110.002023-02-047356Budget
32755593.002024-11-057365Actual
39091242.252025-04-0673611Actual
5121161.002022-09-067346Actual
37495128.002025-03-067356Actual
36556449.572025-02-047328Actual
27569113.532024-06-0573211Actual
33845426.002024-12-067315Actual
2138683.742023-12-0773311Actual
1796978.002023-09-067356Actual
2649990.122024-05-0573411Actual
24137339.002024-03-057367Actual
17149245.032023-08-067328Actual
1943400.002022-06-067317Budget
1764996.002023-09-067373Actual

Generated 2025-06-05 12:45:54.287 UTC