[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7319220.002022-10-317336Budget
29669390.002024-07-307367Actual
7083273.002022-10-317315Actual
22276220.782023-12-297368Actual
12282220.782023-02-287368Actual
1025480.002023-01-297373Budget
14105496.542023-04-307318Actual
408300.002022-04-307365Budget
24785229.002024-03-307364Actual
27363473.002024-05-307367Actual
3200300.002022-07-017318Budget
12610400.002023-03-317364Budget
18773290.002023-09-307315Actual
1992166.002023-10-317326Actual
38976151.832025-03-3173211Actual
19155714.732023-09-307318Actual
11847220.002023-02-287346Budget
29437182.002024-07-307316Actual
24195655.642024-02-287318Actual
8125300.002022-12-017364Actual
1149286.002022-05-317313Actual
37677799.582025-02-287318Actual
8536120.002022-12-017356Budget
11894110.002023-02-287356Budget
36556449.572025-01-297328Actual
2892244.382024-06-3073212Actual
11952218.002023-02-287366Actual
37495128.002025-02-287356Actual
29518151.002024-07-307346Actual
3852220.002022-07-317316Budget
16680213.002023-07-317364Actual
8862220.002022-12-017328Budget
24991162.002024-03-307336Actual
2922108.002022-07-017356Actual
4977220.002022-08-317316Budget
38267482.002025-03-317363Actual
8265300.002022-12-017365Actual
488220.002022-04-307316Budget
24256343.512024-02-287368Actual
9060161.002022-12-297363Actual
30168310.032024-07-3073213Actual
25254305.632024-03-307328Actual
11624280.002023-02-287365Actual
1484683.002023-05-317326Actual
3575443.002022-07-317314Actual
32542355.002024-10-307363Actual
9559237.002022-12-297336Actual
32240253.962024-09-2973611Actual
4695483.002022-08-317314Actual
3917794.382025-03-3173212Actual
27212160.002024-05-307346Actual
206500.002022-04-307314Budget
819400.002022-04-307317Budget
2153220.972023-12-0173112Actual
9606139.002022-12-297346Actual
20126301.002023-10-317367Actual
34076154.002024-11-307366Actual
24046166.002024-02-287366Actual
4898245.002022-08-317365Actual
35844366.172024-12-2973213Actual
5632220.002022-09-307313Budget
30257686.002024-08-307313Actual
1865220.002022-05-317366Budget
32720556.002024-10-307315Actual
1953323.102023-09-3073612Actual
8344213.002022-12-017316Actual
35406428.362024-12-297328Actual
37330471.002025-02-287365Actual
35640203.952024-12-2973611Actual
1835283.742023-08-3173411Actual
38059365.662025-02-2873612Actual
34345410.342024-11-3073111Actual
35698186.932024-12-2973112Actual
13161400.002023-03-317317Budget
3511592.002024-12-297326Actual
11751125.002023-02-287326Actual
18300.002022-04-307313Budget
2545545.442024-03-3073511Actual
31829171.002024-09-297366Actual
22752205.002024-01-297364Actual
7739195.022022-10-317328Actual
28693311.402024-06-3073111Actual
36648389.062025-01-2973111Actual
1612220.002022-05-317316Budget
7271131.002022-10-317326Actual
3560737.992024-12-2973511Actual
4836332.002022-08-317315Actual
1430975.232023-04-3073411Actual
12423173.002023-03-317363Actual
38175369.682025-02-2873613Actual
13918102.002023-04-307356Actual
23601707.002024-02-287313Actual
19894137.002023-10-317316Actual
17557603.002023-08-317313Actual
2192220.002022-05-317368Budget
6021300.002022-09-307365Budget

Generated 2025-05-30 11:25:10.390 UTC