[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660100.002022-05-317326Budget
22334105.022023-12-2973111Actual
37388203.002025-02-287316Actual
3060429.002022-07-017317Actual
1582630.002023-07-017326Actual
33304113.532024-10-3073411Actual
33575397.752024-10-3073613Actual
801770.002022-12-017373Budget
1864172.002022-05-317366Actual
4898245.002022-08-317365Actual
36435817.002025-01-297317Actual
34725338.102024-11-3073613Actual
1629173.102023-07-0173411Actual
6679292.002022-09-307368Actual
2874220.002022-07-017346Budget
13622373.002023-04-307314Actual
3121282.002022-07-017367Actual
29755399.572024-07-307328Actual
28748216.722024-06-3073311Actual
12172395.032023-02-287318Actual
8392111.002022-12-017326Actual
39030260.342025-03-3173411Actual
2610972.002024-04-297356Actual
28601482.912024-06-307328Actual
27212160.002024-05-307346Actual
9383300.002022-12-297365Budget
1250180.002023-03-317373Budget
20212414.732023-10-317328Actual
15648304.002023-07-017364Actual
3832498.002025-03-317373Actual
1189363.002023-02-287356Actual
13161400.002023-03-317317Budget
31326366.172024-08-3073613Actual
23814298.002024-02-287315Actual
30377642.002024-08-307314Actual
820432.002022-04-307317Actual
24223395.032024-02-287328Actual
6100189.002022-09-307316Actual
28132452.002024-06-307364Actual
26417151.832024-04-2973111Actual
16738386.002023-07-317315Actual
2980243.002022-07-017366Actual
1206203.002022-05-317363Actual
7472157.002022-10-317366Actual
2339497.572024-01-2973411Actual
36556449.572025-01-297328Actual
32098302.892024-09-2973111Actual
4569120.002022-08-317363Budget
6491300.002022-09-307367Budget
37997182.682025-02-2873112Actual
3853251.002022-07-317316Actual
30795421.002024-08-307367Actual
35378896.552024-12-297318Actual
741381.002022-10-317356Actual
11420400.002023-02-287314Budget
488220.002022-04-307316Budget
6945500.002022-10-317314Budget
11094120.002023-01-297328Budget
15345108.212023-05-3173611Actual
2661924.162024-04-2973112Actual
3387203.002022-07-317313Actual
6292110.002022-09-307356Budget
22957256.002024-01-297336Actual
21005144.002023-12-017346Actual
21622509.002023-12-297313Actual
25812562.002024-04-297314Actual
34133861.002024-11-307317Actual
11234304.002023-02-287313Actual
15493790.002023-07-017313Actual
1709300.002022-05-317336Budget
3511592.002024-12-297326Actual
32755593.002024-10-307365Actual
1393300.002022-05-317364Budget
21867210.002023-12-297365Actual
14105496.542023-04-307318Actual
1430975.232023-04-3073411Actual
37585582.002025-02-287317Actual
8345300.002022-12-017316Budget
5120220.002022-08-317346Budget
9607220.002022-12-297346Budget
36145649.002025-01-297315Actual
27186293.002024-05-307336Actual
352774.002022-07-317373Actual
38619130.002025-03-317346Actual
629198.002022-09-307356Actual
36053963.002025-01-297314Actual
13083220.002023-03-317366Budget
5226220.002022-08-317366Budget
1333572.002022-05-317314Actual
15957.002022-04-307373Actual
1383855.002023-04-307326Actual
31978910.192024-09-297318Actual
2041250.762023-10-3173511Actual
38565102.002025-03-317326Actual
31631532.002024-09-297365Actual
10676304.002023-01-297336Actual

Generated 2025-05-30 17:18:37.653 UTC