[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5632220.002022-09-217313Budget
32953202.002024-10-217366Actual
1933056.082023-09-2173311Actual
31326366.172024-08-2173613Actual
1864172.002022-05-227366Actual
32040473.822024-09-207368Actual
1025562.002023-01-207373Actual
1992166.002023-10-227326Actual
37997182.682025-02-1973112Actual
2602943.002024-04-207326Actual
53796.002022-04-217326Actual
15854150.002023-06-227336Actual
489169.002022-04-217316Actual
1434273.102023-04-2173611Actual
2515300.002022-06-227364Budget
11234304.002023-02-197313Actual
19681208.002023-10-227373Actual
36378137.002025-01-207366Actual
38352617.002025-03-227314Actual
27131182.002024-05-217316Actual
11421529.002023-02-197314Actual
26738297.752024-04-2073213Actual
34608310.342024-11-2173612Actual
19801429.002023-10-227315Actual
2730220.002022-06-227316Budget
2537424.162024-03-2173211Actual
24666377.002024-03-217363Actual
1008220.002022-04-217328Budget
17183296.542023-07-227368Actual
15613274.002023-06-227314Actual
9790455.002022-12-207317Actual
8488198.002022-11-227346Actual
2554616.722024-03-2173112Actual
2147494.382023-11-2273611Actual
5695132.002022-09-217363Actual
5493266.242022-08-227328Actual
2339497.572024-01-2073411Actual
10442400.002023-01-207315Budget
2003345.002022-05-227367Actual
37025366.172025-01-2073613Actual
20034148.002023-10-227366Actual
29755399.572024-07-217328Actual
38770386.002025-03-227367Actual
36087625.002025-01-207364Actual
9559237.002022-12-207336Actual
36648389.062025-01-2073111Actual
3853251.002022-07-227316Actual
28515443.002024-06-217367Actual
32627741.002024-10-217314Actual
12423173.002023-03-227363Actual
2831066.002024-06-217326Actual
17769263.002023-08-227315Actual
3949220.002022-07-227336Budget
2827300.002022-06-227336Budget
28390112.002024-06-217356Actual
35169135.002024-12-207346Actual
16151366.242023-06-227368Actual
2514234.002022-06-227364Actual
2041250.762023-10-2273511Actual
1897357.002023-09-217356Actual
29344471.002024-07-217315Actual
8921166.242022-11-227368Actual
31538414.002024-09-207364Actual
38890442.002025-03-227368Actual
26948912.002024-05-217314Actual
11420400.002023-02-197314Budget
29544102.002024-07-217356Actual
34254520.792024-11-217328Actual
22243355.632023-12-207328Actual
6680220.002022-09-217368Budget
7551400.002022-10-227317Budget
32868240.002024-10-217336Actual
5553220.002022-08-227368Budget
6245153.002022-09-217346Actual
14634307.002023-05-227314Actual
8594220.002022-11-227366Budget
8815300.002022-11-227318Budget
7472157.002022-10-227366Actual
10500300.002023-01-207365Budget
1148300.002022-05-227313Budget
17943102.002023-08-227346Actual
1693893.002023-07-227356Actual
38678221.002025-03-227366Actual
2540173.102024-03-2173311Actual
20619721.002023-11-227313Actual
18808371.002023-09-217365Actual
18093301.002023-08-227367Actual
3675769.912025-01-2073511Actual
1582630.002023-06-227326Actual
25812562.002024-04-207314Actual
7799201.082022-10-227368Actual
10302400.002023-01-207314Budget
9653120.002022-12-207356Budget
5880249.002022-09-217364Actual
7739195.022022-10-227328Actual
820432.002022-04-217317Actual

Generated 2025-05-21 15:06:58.893 UTC