[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8345300.002022-11-307316Budget
35726102.892024-12-2873212Actual
9789400.002022-12-287317Budget
2594260.002022-06-307315Actual
22243355.632023-12-287328Actual
10579220.002023-01-287316Budget
29544102.002024-07-297356Actual
13021110.002023-03-307356Budget
34608310.342024-11-2973612Actual
7084300.002022-10-307315Budget
1287876.002023-03-307326Actual
39211388.002025-03-3073612Actual
1709300.002022-05-307336Budget
26057168.002024-04-287336Actual
24103436.002024-02-277317Actual
1850432.672023-08-3073612Actual
14874234.002023-05-307336Actual
31294238.102024-08-2973213Actual
2542864.592024-03-2973411Actual
36470490.002025-01-287367Actual
2156517.782023-11-3073612Actual
29518151.002024-07-297346Actual
8442220.002022-11-307336Budget
6351131.002022-09-297366Actual
6021300.002022-09-297365Budget
2661924.162024-04-2873112Actual
16738386.002023-07-307315Actual
6100189.002022-09-297316Actual
13412220.002023-03-307368Budget
2665326.292024-04-2873612Actual
34076154.002024-11-297366Actual
2298382.002024-01-287346Actual
23454133.742024-01-2873611Actual
38267482.002025-03-307363Actual
536100.002022-04-297326Budget
13351245.032023-03-307328Actual
21061127.002023-11-307366Actual
1393300.002022-05-307364Budget
4976218.002022-08-307316Actual
12549400.002023-03-307314Budget
21656364.002023-12-287363Actual
1788955.002023-08-307326Actual
240968.002022-06-307373Actual
27803298.642024-05-2973612Actual
2138683.742023-11-3073311Actual
8204300.002022-11-307315Budget
12752249.002023-03-307365Actual
26711132.832024-04-2873113Actual
8266300.002022-11-307365Budget
2922108.002022-06-307356Actual
2880239.062024-06-2973511Actual
36180373.002025-01-287365Actual
30881355.632024-08-297328Actual
13866158.002023-04-297336Actual
801770.002022-11-307373Budget
6492354.002022-09-297367Actual
1025480.002023-01-287373Budget
30349161.002024-08-297373Actual
29223158.002024-07-297373Actual
36847177.362025-01-2873112Actual
12422220.002023-03-307363Budget
277966.002022-06-307326Actual
2602943.002024-04-287326Actual
16617161.002023-07-307373Actual
2731213.002022-06-307316Actual
18808371.002023-09-297365Actual
5120220.002022-08-307346Budget
1472362.002022-05-307315Actual
5305270.002022-08-307317Actual
34226692.002024-11-297318Actual
22957256.002024-01-287336Actual
4323442.002022-07-307318Actual
36319214.002025-01-287346Actual
2457557.002022-06-307314Actual
352774.002022-07-307373Actual
36293281.002025-01-287336Actual
17804302.002023-08-307365Actual
11750120.002023-02-277326Budget
28070141.002024-06-297373Actual
16886262.002023-07-307336Actual
2778100.002022-06-307326Budget
2033135.872023-10-3073211Actual
16773332.002023-07-307365Actual
24936152.002024-03-297316Actual
2723893.002024-05-297356Actual
6759338.002022-10-307313Actual
37739631.402025-02-277368Actual
6022345.002022-09-297365Actual
1137343.002023-02-277373Actual
39149214.592025-03-3073112Actual
2651291.002022-06-307365Actual
34018175.002024-11-297346Actual
3445469.912024-11-2973511Actual
2103198.002023-11-307356Actual
1935766.722023-09-2973411Actual
13918102.002023-04-297356Actual

Generated 2025-05-29 16:36:37.796 UTC