[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
680122.002022-04-307356Actual
1393300.002022-05-317364Budget
35378896.552024-12-297318Actual
79220.002022-04-307363Budget
2649990.122024-04-2973411Actual
28693311.402024-06-3073111Actual
12221120.002023-02-287328Budget
2472383.002024-03-307373Actual
1864172.002022-05-317366Actual
3526110.002022-07-317373Budget
35228210.002024-12-297366Actual
33752655.002024-11-307314Actual
9384291.002022-12-297365Actual
16738386.002023-07-317315Actual
29131722.002024-07-307313Actual
2331220.002022-07-017363Budget
4104216.002022-07-317366Actual
2131292.002022-05-317328Actual
913870.002022-12-297373Budget
13022127.002023-03-317356Actual
1250180.002023-03-317373Budget
17862210.002023-08-317316Actual
21741355.002023-12-297314Actual
19250.002022-04-307313Actual
36789260.342025-01-2973611Actual
20184690.492023-10-317318Actual
9711148.002022-12-297366Actual
14926106.002023-05-317356Actual
2330159.002022-07-017363Actual
18179284.422023-08-317328Actual
23220292.002024-01-297328Actual
18866123.002023-09-307316Actual
37174137.002025-02-287373Actual
25784121.002024-04-297373Actual
38144346.872025-02-2873213Actual
36345116.002025-01-297356Actual
29492240.002024-07-307336Actual
38645116.002025-03-317356Actual
13223236.002023-03-317367Actual
27449457.152024-05-307328Actual
2594260.002022-07-017315Actual
36180373.002025-01-297365Actual
37388203.002025-02-287316Actual
37852219.912025-02-2873311Actual
17677428.002023-08-317314Actual
11847220.002023-02-287346Budget
10176220.002023-01-297363Budget
20739367.002023-12-017314Actual
5881300.002022-09-307364Budget
13412220.002023-03-317368Budget
14549471.002023-05-317363Actual
14515546.002023-05-317313Actual
3832498.002025-03-317373Actual
26982486.002024-05-307364Actual
3200300.002022-07-017318Budget
13302514.732023-03-317318Actual
5306300.002022-08-317317Budget
2560523.102024-03-3073612Actual
28423209.002024-06-307366Actual
5632220.002022-09-307313Budget
404485.002022-07-317356Actual
19709431.002023-10-317314Actual
29544102.002024-07-307356Actual
3901118.002022-07-317326Actual
28894249.702024-06-3073112Actual
2496330.002024-03-307326Actual
28132452.002024-06-307364Actual
21239335.942023-12-017328Actual
3560737.992024-12-2973511Actual
8203353.002022-12-017315Actual
8393120.002022-12-017326Budget
6021300.002022-09-307365Budget
6680220.002022-09-307368Budget
35844366.172024-12-2973213Actual
9653120.002022-12-297356Budget
13350120.002023-03-317328Budget
26201780.002024-04-297317Actual
489169.002022-04-307316Actual
12831220.002023-03-317316Budget
2035851.822023-10-3173311Actual
37997182.682025-02-2873112Actual
31631532.002024-09-297365Actual
11235300.002023-02-287313Budget
629198.002022-09-307356Actual
10967374.002023-01-297367Actual
16209156.082023-07-0173111Actual
35406428.362024-12-297328Actual
8595224.002022-12-017366Actual
35498300.762024-12-2973111Actual
24878272.002024-03-307365Actual
12928237.002023-03-317336Actual
10500300.002023-01-297365Budget
28480751.002024-06-307317Actual
9326300.002022-12-297315Budget
8536120.002022-12-017356Budget
8921166.242022-12-017368Actual

Generated 2025-05-30 06:14:25.312 UTC