[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1009198.052022-04-297328Actual
128480.002022-05-307373Budget
8442220.002022-11-307336Budget
1425528.422023-04-2973211Actual
3059081.002024-08-297326Actual
1646816.722023-06-3073612Actual
30505450.002024-08-297365Actual
3100173.102024-08-2973211Actual
4898245.002022-08-307365Actual
1206203.002022-05-307363Actual
28225471.002024-06-297365Actual
9607220.002022-12-287346Budget
9462274.002022-12-287316Actual
32542355.002024-10-297363Actual
9849300.002022-12-287367Budget
17028421.002023-07-307317Actual
585300.002022-04-297336Budget
3687549.702025-01-2873212Actual
26711132.832024-04-2873113Actual
12689400.002023-03-307315Budget
39091242.252025-03-3073611Actual
29492240.002024-07-297336Actual
10441416.002023-01-287315Actual
13716365.002023-04-297315Actual
1077088.002023-01-287356Actual
27363473.002024-05-297367Actual
20184690.492023-10-307318Actual
1788955.002023-08-307326Actual
11562322.002023-02-277315Actual
23312139.062024-01-2873111Actual
26828527.002024-05-297313Actual
1943400.002022-05-307317Budget
27212160.002024-05-297346Actual
16117395.032023-06-307328Actual
35844366.172024-12-2873213Actual
15741219.002023-06-307365Actual
9326300.002022-12-287315Budget
2892244.382024-06-2973212Actual
10442400.002023-01-287315Budget
38059365.662025-02-2773612Actual
18808371.002023-09-297365Actual
28098741.002024-06-297314Actual
24991162.002024-03-297336Actual
32894180.002024-10-297346Actual
27449457.152024-05-297328Actual
3997152.002022-07-307346Actual
21118455.002023-11-307317Actual
21622509.002023-12-287313Actual
3900110.002022-07-307326Budget
267300.002022-04-297364Budget
32417308.282024-09-2873213Actual
37469145.002025-02-277346Actual
34133861.002024-11-297317Actual
2542864.592024-03-2973411Actual
35934778.002025-01-287313Actual
13622373.002023-04-297314Actual
10579220.002023-01-287316Budget
26920185.002024-05-297373Actual
34076154.002024-11-297366Actual
30377642.002024-08-297314Actual
5821400.002022-09-297314Budget
13350120.002023-03-307328Budget
632220.002022-04-297346Budget
26738297.752024-04-2873213Actual
128546.002022-05-307373Actual
3802553.952025-02-2773212Actual
8345300.002022-11-307316Budget
30795421.002024-08-297367Actual
34693238.102024-11-2973213Actual
3171674.002024-09-287326Actual
19217257.152023-09-297368Actual
629198.002022-09-297356Actual
15493790.002023-06-307313Actual
633157.002022-04-297346Actual
4835300.002022-08-307315Budget
2056231.612023-10-3073612Actual
36180373.002025-01-287365Actual
6429325.002022-09-297317Actual
20866361.002023-11-307365Actual
144278.212023-04-2973212Actual
9560220.002022-12-287336Budget
9606139.002022-12-287346Actual
32298180.552024-09-2873112Actual
11156220.002023-01-287368Budget
738201.002022-04-297366Actual
820432.002022-04-297317Actual
6292110.002022-09-297356Budget
10117236.002023-01-287313Actual
37705582.912025-02-277328Actual
1865220.002022-05-307366Budget
4323442.002022-07-307318Actual
34427199.702024-11-2973411Actual
9247384.002022-12-287364Actual
1889374.002023-09-297326Actual
22957256.002024-01-287336Actual
23099468.002024-01-287317Actual

Generated 2025-05-29 13:07:14.102 UTC