[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5881300.002022-09-297364Budget
2336783.742024-01-2873311Actual
3200300.002022-06-307318Budget
32126116.722024-09-2873211Actual
4043110.002022-07-307356Budget
4104216.002022-07-307366Actual
13751288.002023-04-297365Actual
2192220.002022-05-307368Budget
24137339.002024-02-277367Actual
27742282.682024-05-2973112Actual
2393439.002024-02-277326Actual
38144346.872025-02-2773213Actual
36730167.782025-01-2873411Actual
347300.002022-04-297315Budget
20979209.002023-11-307336Actual
37619452.002025-02-277367Actual
9560220.002022-12-287336Budget
23454133.742024-01-2873611Actual
3342439.062024-10-2973212Actual
8344213.002022-11-307316Actual
10829171.002023-01-287366Actual
22276220.782023-12-287368Actual
37174137.002025-02-277373Actual
35817146.872024-12-2873113Actual
15648304.002023-06-307364Actual
20184690.492023-10-307318Actual
34488293.322024-11-2973611Actual
3396450.002024-11-297326Actual
23907234.002024-02-277316Actual
25847307.002024-04-287364Actual
1729681.612023-07-3073311Actual
31503815.002024-09-287314Actual
2033135.872023-10-3073211Actual
3526110.002022-07-307373Budget
37082836.002025-02-277313Actual
2545545.442024-03-2973511Actual
26296828.372024-04-287318Actual
913870.002022-12-287373Budget
17677428.002023-08-307314Actual
35285520.002024-12-287317Actual
23814298.002024-02-277315Actual
1832568.852023-08-3073311Actual
27449457.152024-05-297328Actual
2457418.842024-02-2773612Actual
10627120.002023-01-287326Budget
2171391.002023-12-287373Actual
33845426.002024-11-297315Actual
8265300.002022-11-307365Actual
2514234.002022-06-307364Actual
25690585.002024-04-287313Actual
12975165.002023-03-307346Actual
1837925.232023-08-3073511Actual
37705582.912025-02-277328Actual
12549400.002023-03-307314Budget
28338321.002024-06-297336Actual
739220.002022-04-297366Budget
2130220.002022-05-307328Budget
25346122.042024-03-2973111Actual
11420400.002023-02-277314Budget
9606139.002022-12-287346Actual
6350220.002022-09-297366Budget
1534300.002022-05-307365Budget
2644553.952024-04-2873211Actual
31829171.002024-09-287366Actual
25488114.592024-03-2973611Actual
4370220.002022-07-307328Budget
30760604.002024-08-297317Actual
33543338.102024-10-2973213Actual
26417151.832024-04-2873111Actual
2298382.002024-01-287346Actual
4836332.002022-08-307315Actual
78151.002022-04-297363Actual
15585128.002023-06-307373Actual
30644144.002024-08-297346Actual
1835283.742023-08-3073411Actual
2038569.912023-10-3073411Actual
35726102.892024-12-2873212Actual
9928300.002022-12-287318Budget
27684181.612024-05-2973611Actual
36319214.002025-01-287346Actual
1746911.402023-07-3073212Actual
6679292.002022-09-297368Actual
21741355.002023-12-287314Actual
34574111.402024-11-2973212Actual
37237608.002025-02-277364Actual
1484683.002023-05-307326Actual
7472157.002022-10-307366Actual
23988109.002024-02-277346Actual
22122429.002023-12-287317Actual
365281020.802025-01-287318Actual
2715875.002024-05-297326Actual
23721380.002024-02-277314Actual
24223395.032024-02-277328Actual
35440395.032024-12-287368Actual
2135977.362023-11-3073211Actual
7611364.002022-10-307367Actual

Generated 2025-05-29 20:30:30.692 UTC