[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12549400.002023-03-297314Budget
1613196.002022-05-297316Actual
879300.002022-04-287367Actual
1933056.082023-09-2873311Actual
10626101.002023-01-277326Actual
28283286.002024-06-287316Actual
27684181.612024-05-2873611Actual
28190501.002024-06-287315Actual
23814298.002024-02-267315Actual
6570400.002022-09-287318Budget
10769110.002023-01-277356Budget
3200300.002022-06-297318Budget
7271131.002022-10-297326Actual
19975103.002023-10-297346Actual
27421937.462024-05-287318Actual
1623724.162023-06-2973211Actual
6619220.002022-09-287328Budget
20034148.002023-10-297366Actual
38480395.002025-03-297365Actual
24631702.002024-03-287313Actual
30973262.472024-08-2873111Actual
951194.002022-12-277326Actual
2651291.002022-06-297365Actual
17711281.002023-08-297364Actual
3449120.002022-07-297363Budget
27483296.542024-05-287368Actual
35440395.032024-12-277368Actual
22957256.002024-01-277336Actual
29379380.002024-07-287365Actual
30412591.002024-08-287364Actual
25907369.002024-04-277315Actual
2369396.002024-02-267373Actual
1953323.102023-09-2873612Actual
33632778.002024-11-287313Actual
4371325.332022-07-297328Actual
10302400.002023-01-277314Budget
35698186.932024-12-2773112Actual
680122.002022-04-287356Actual
38645116.002025-03-297356Actual
6350220.002022-09-287366Budget
5074213.002022-08-297336Actual
37117556.002025-02-267363Actual
5880249.002022-09-287364Actual
22006157.002023-12-277346Actual
34693238.102024-11-2873213Actual
1430975.232023-04-2873411Actual
2000168.002023-10-297356Actual
28515443.002024-06-287367Actual
9607220.002022-12-277346Budget
28013478.002024-06-287363Actual
1207220.002022-05-297363Budget
2330159.002022-06-297363Actual
34076154.002024-11-287366Actual
2044694.382023-10-2973611Actual
38593248.002025-03-297336Actual
7473220.002022-10-297366Budget
9000222.002022-12-277313Actual
15906127.002023-06-297356Actual
15996421.002023-06-297317Actual
31326366.172024-08-2873613Actual
36676167.782025-01-2773211Actual
6244220.002022-09-287346Budget
34546277.362024-11-2873112Actual
8345300.002022-11-297316Budget
1750028.422023-07-2973612Actual
39149214.592025-03-2973112Actual
12031400.002023-02-267317Budget
26982486.002024-05-287364Actual
240968.002022-06-297373Actual
2540173.102024-03-2873311Actual
1484683.002023-05-297326Actual
15939118.002023-06-297366Actual
24103436.002024-02-267317Actual
3448161.002022-07-297363Actual
9977305.632022-12-277328Actual
31475146.002024-09-277373Actual
207486.002022-04-287314Actual
20303169.912023-10-2973111Actual
9606139.002022-12-277346Actual
33787624.002024-11-287364Actual
12752249.002023-03-297365Actual
7319220.002022-10-297336Budget
1332500.002022-05-297314Budget
7472157.002022-10-297366Actual
13622373.002023-04-287314Actual
2003345.002022-05-297367Actual
614894.002022-09-287326Actual
17804302.002023-08-297365Actual
17183296.542023-07-297368Actual
6430300.002022-09-287317Budget
11094120.002023-01-277328Budget
9928300.002022-12-277318Budget
1864172.002022-05-297366Actual
3687549.702025-01-2773212Actual
9060161.002022-12-277363Actual
16560390.002023-07-297363Actual

Generated 2025-05-28 05:17:52.803 UTC