[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240880.002022-06-297373Budget
11561400.002023-02-267315Budget
10177141.002023-01-277363Actual
2880239.062024-06-2873511Actual
27449457.152024-05-287328Actual
18561644.002023-09-287313Actual
33250173.102024-10-2873211Actual
3171674.002024-09-277326Actual
2004300.002022-05-297367Budget
2545545.442024-03-2873511Actual
2451520.972024-02-2673112Actual
13303300.002023-03-297318Budget
2922108.002022-06-297356Actual
6198220.002022-09-287336Budget
15957.002022-04-287373Actual
12094300.002023-02-267367Budget
1434273.102023-04-2873611Actual
19097442.002023-09-287367Actual
9850202.002022-12-277367Actual
32542355.002024-10-287363Actual
38678221.002025-03-297366Actual
464788.002022-08-297373Actual
38267482.002025-03-297363Actual
22449120.972023-12-2773611Actual
33010685.002024-10-287317Actual
13411276.842023-03-297368Actual
2000168.002023-10-297356Actual
22389102.892023-12-2773311Actual
4756270.002022-08-297364Actual
22689150.002024-01-277373Actual
13892131.002023-04-287346Actual
2131292.002022-05-297328Actual
10578223.002023-01-277316Actual
5820436.002022-09-287314Actual
35580178.422024-12-2773411Actual
10363400.002023-01-277364Budget
4835300.002022-08-297315Budget
25725405.002024-04-277363Actual
32390171.432024-09-2773113Actual
29669390.002024-07-287367Actual
502576.002022-08-297326Actual
4694400.002022-08-297314Budget
12879120.002023-03-297326Budget
13162405.002023-03-297317Actual
13656304.002023-04-287364Actual
32507819.002024-10-287313Actual
2369396.002024-02-267373Actual
11155205.632023-01-277368Actual
7552494.002022-10-297317Actual
17862210.002023-08-297316Actual
32040473.822024-09-277368Actual
21118455.002023-11-297317Actual
3575443.002022-07-297314Actual
2723893.002024-05-287356Actual
1950210.332023-09-2873212Actual
22844351.002024-01-277365Actual
9849300.002022-12-277367Budget
33102910.192024-10-287318Actual
38480395.002025-03-297365Actual
1710190.002022-05-297336Actual
1750028.422023-07-2973612Actual
3774300.002022-07-297365Budget
27803298.642024-05-2873612Actual
4430220.002022-07-297368Budget
19624486.002023-10-297363Actual
37528208.002025-02-267366Actual
2331220.002022-06-297363Budget
38387486.002025-03-297364Actual
20212414.732023-10-297328Actual
33130399.572024-10-287328Actual
38445456.002025-03-297315Actual
33667437.002024-11-287363Actual
9383300.002022-12-277365Budget
10967374.002023-01-277367Actual
4183300.002022-07-297317Budget
3996220.002022-07-297346Budget
11095220.782023-01-277328Actual
308531182.922024-08-287318Actual
13751288.002023-04-287365Actual
9607220.002022-12-277346Budget
2715875.002024-05-287326Actual
2515300.002022-06-297364Budget
79220.002022-04-287363Budget
536100.002022-04-287326Budget
2777037.992024-05-2873212Actual
8265300.002022-11-297365Actual
8203353.002022-11-297315Actual
23962162.002024-02-267336Actual
2827300.002022-06-297336Budget
32627741.002024-10-287314Actual
10907377.002023-01-277317Actual
29074238.102024-06-2873613Actual
2875198.002022-06-297346Actual
3067091.002024-08-287356Actual
3636273.002022-07-297364Actual
2730220.002022-06-297316Budget

Generated 2025-05-28 06:24:38.281 UTC