[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4757300.002022-09-067364Budget
1850432.672023-09-0673612Actual
5633272.002022-10-067313Actual
1613196.002022-06-067316Actual
1393300.002022-06-067364Budget
3445469.912024-12-0673511Actual
30021222.042024-08-0573112Actual
29074238.102024-07-0673613Actual
2131292.002022-06-067328Actual
8863220.782022-12-077328Actual
10363400.002023-02-047364Budget
965463.002023-01-047356Actual
2195262.002024-01-047326Actual
7223300.002022-11-067316Budget
19624486.002023-11-067363Actual
7222266.002022-11-067316Actual
2457418.842024-03-0573612Actual
19743223.002023-11-067364Actual
14634307.002023-06-067314Actual
38175369.682025-03-0673613Actual
32599146.002024-11-057373Actual
3997152.002022-08-067346Actual
25907369.002024-05-057315Actual
15016592.002023-06-067317Actual
1803120.002022-06-067356Budget
10500300.002023-02-047365Budget
2191284.422022-06-067368Actual
36703210.342025-02-0473311Actual
22957256.002024-02-047336Actual
3626562.002025-02-047326Actual
11751125.002023-03-067326Actual
31294238.102024-09-0573213Actual
12281220.002023-03-067368Budget
14761226.002023-06-067365Actual
2393439.002024-03-057326Actual
13811191.002023-05-067316Actual
1540314.592023-06-0673112Actual
36435817.002025-02-047317Actual
3220773.102024-10-0573511Actual
28132452.002024-07-067364Actual
37705582.912025-03-067328Actual
27421937.462024-06-057318Actual
33102910.192024-11-057318Actual
34725338.102024-12-0673613Actual
26057168.002024-05-057336Actual
32813225.002024-11-057316Actual
2354422.042024-02-0473612Actual
144278.212023-05-0673212Actual
14105496.542023-05-067318Actual
36789260.342025-02-0473611Actual
28573738.972024-07-067318Actual
38856355.632025-04-067328Actual
15799158.002023-07-077316Actual
801770.002022-12-077373Budget
1189363.002023-03-067356Actual
19250.002022-05-067313Actual
5444496.542022-09-067318Actual
4105220.002022-08-067366Budget
2554616.722024-04-0573112Actual
2056231.612023-11-0673612Actual
15137252.602023-06-067328Actual
464788.002022-09-067373Actual
16971137.002023-08-067366Actual
15880.002022-05-067373Budget
16912126.002023-08-067346Actual
3901118.002022-08-067326Actual
5880249.002022-10-067364Actual
23220292.002024-02-047328Actual
3917794.382025-04-0673212Actual
536100.002022-05-067326Budget
4104216.002022-08-067366Actual
15880103.002023-07-077346Actual
36238263.002025-02-047316Actual
12361272.002023-04-067313Actual
19801429.002023-11-067315Actual
2980243.002022-07-077366Actual
4430220.002022-08-067368Budget
11846167.002023-03-067346Actual
1445827.362023-05-0673612Actual
9060161.002023-01-047363Actual
34995527.002025-01-047315Actual
38770386.002025-04-067367Actual
38565102.002025-04-067326Actual
2457557.002022-07-077314Actual
11155205.632023-02-047368Actual
13082171.002023-04-067366Actual
1865220.002022-06-067366Budget
1137280.002023-03-067373Budget
404485.002022-08-067356Actual
28836245.442024-07-0673611Actual
7472157.002022-11-067366Actual
1430975.232023-05-0673411Actual
4646110.002022-09-067373Budget
128480.002022-06-067373Budget
577286.002022-10-067373Actual
21656364.002024-01-047363Actual

Generated 2025-06-05 14:29:58.008 UTC