[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31631532.002024-09-297365Actual
1471300.002022-05-317315Budget
3626562.002025-01-297326Actual
2271272.002022-07-017313Actual
14227108.212023-04-3073111Actual
30703187.002024-08-307366Actual
25725405.002024-04-297363Actual
26002117.002024-04-297316Actual
15880.002022-04-307373Budget
28132452.002024-06-307364Actual
12422220.002023-03-317363Budget
16912126.002023-07-317346Actual
24314122.042024-02-2873111Actual
30973262.472024-08-3073111Actual
7878257.002022-12-017313Actual
29963260.342024-07-3073611Actual
33845426.002024-11-307315Actual
741381.002022-10-317356Actual
6679292.002022-09-307368Actual
14167355.632023-04-307368Actual
801770.002022-12-017373Budget
4243300.002022-07-317367Actual
12172395.032023-02-287318Actual
34287366.242024-11-307368Actual
166166.002022-05-317326Actual
11799300.002023-02-287336Budget
34937591.002024-12-297364Actual
21005144.002023-12-017346Actual
6491300.002022-09-307367Budget
9325322.002022-12-297315Actual
32332274.172024-09-2973612Actual
31209409.282024-08-3073612Actual
7143300.002022-10-317365Budget
2336783.742024-01-2973311Actual
488220.002022-04-307316Budget
27328640.002024-05-307317Actual
1953323.102023-09-3073612Actual
9187500.002022-12-297314Budget
30021222.042024-07-3073112Actual
8489220.002022-12-017346Budget
25226542.002024-03-307318Actual
35526146.512024-12-2973211Actual
34044132.002024-11-307356Actual
28480751.002024-06-307317Actual
4104216.002022-07-317366Actual
7144354.002022-10-317365Actual
14133316.242023-04-307328Actual
19590760.002023-10-317313Actual
29669390.002024-07-307367Actual
14105496.542023-04-307318Actual
7366237.002022-10-317346Actual
25254305.632024-03-307328Actual
32894180.002024-10-307346Actual
586281.002022-04-307336Actual
8921166.242022-12-017368Actual
16680213.002023-07-317364Actual
12281220.002023-02-287368Budget
31770139.002024-09-297346Actual
267300.002022-04-307364Budget
31147241.192024-08-3073112Actual
27684181.612024-05-3073611Actual
7551400.002022-10-317317Budget
1472362.002022-05-317315Actual
37295702.002025-02-287315Actual
6100189.002022-09-307316Actual
34546277.362024-11-3073112Actual
34018175.002024-11-307346Actual
10038257.152022-12-297368Actual
11623300.002023-02-287365Budget
32542355.002024-10-307363Actual
13951142.002023-04-307366Actual
29634861.002024-07-307317Actual
20739367.002023-12-017314Actual
28070141.002024-06-307373Actual
2056231.612023-10-3173612Actual
1837925.232023-08-3173511Actual
26863497.002024-05-307363Actual
10037120.002022-12-297368Budget
2135977.362023-12-0173211Actual
1207220.002022-05-317363Budget
39296422.312025-03-3173213Actual
11702220.002023-02-287316Budget
2649990.122024-04-2973411Actual
7612300.002022-10-317367Budget
23814298.002024-02-287315Actual
7691442.002022-10-317318Actual
1865380.002023-09-307373Actual
1938445.442023-09-3073511Actual
17917230.002023-08-317336Actual
3853251.002022-07-317316Actual
2661924.162024-04-2973112Actual
2191284.422022-05-317368Actual
1756220.002022-05-317346Budget
27861183.712024-05-3073113Actual
18561644.002023-09-307313Actual
6758300.002022-10-317313Budget

Generated 2025-05-30 07:26:42.145 UTC