[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4243300.002022-07-307367Actual
4043110.002022-07-307356Budget
12549400.002023-03-307314Budget
36789260.342025-01-2873611Actual
28364195.002024-06-297346Actual
3774300.002022-07-307365Budget
1189363.002023-02-277356Actual
9383300.002022-12-287365Budget
35934778.002025-01-287313Actual
34488293.322024-11-2973611Actual
39211388.002025-03-3073612Actual
32153146.512024-09-2873311Actual
35378896.552024-12-287318Actual
3802553.952025-02-2773212Actual
7004300.002022-10-307364Budget
30292355.002024-08-297363Actual
7611364.002022-10-307367Actual
35285520.002024-12-287317Actual
5553220.002022-08-307368Budget
1471300.002022-05-307315Budget
4105220.002022-07-307366Budget
19417129.482023-09-2973611Actual
26738297.752024-04-2873213Actual
26948912.002024-05-297314Actual
8344213.002022-11-307316Actual
25168386.002024-03-297367Actual
16738386.002023-07-307315Actual
11561400.002023-02-277315Budget
38232579.002025-03-307313Actual
3900110.002022-07-307326Budget
9384291.002022-12-287365Actual
22334105.022023-12-2873111Actual
27861183.712024-05-2973113Actual
8814510.182022-11-307318Actual
2191284.422022-05-307368Actual
1832568.852023-08-3073311Actual
29902181.612024-07-2973311Actual
17804302.002023-08-307365Actual
21833365.002023-12-287315Actual
1726956.082023-07-3073211Actual
36966246.872025-01-2873113Actual
2393439.002024-02-277326Actual
12611364.002023-03-307364Actual
21118455.002023-11-307317Actual
5960300.002022-09-297315Budget
2342125.232024-01-2873511Actual
1472362.002022-05-307315Actual
31689266.002024-09-287316Actual
11894110.002023-02-277356Budget
35640203.952024-12-2873611Actual
15799158.002023-06-307316Actual
31383794.002024-09-287313Actual
24137339.002024-02-277367Actual
38480395.002025-03-307365Actual
36378137.002025-01-287366Actual
13751288.002023-04-297365Actual
33667437.002024-11-297363Actual
2436963.532024-02-2773311Actual
9928300.002022-12-287318Budget
25288296.542024-03-297368Actual
2946472.002024-07-297326Actual
1206203.002022-05-307363Actual
801655.002022-11-307373Actual
32507819.002024-10-297313Actual
14926106.002023-05-307356Actual
30470508.002024-08-297315Actual
37528208.002025-02-277366Actual
22902152.002024-01-287316Actual
5366218.002022-08-307367Actual
2723893.002024-05-297356Actual
6198220.002022-09-297336Budget
19005142.002023-09-297366Actual
32662483.002024-10-297364Actual
33516192.482024-10-2973113Actual
9510120.002022-12-287326Budget
1067198.052022-04-297368Actual
9789400.002022-12-287317Budget
12282220.782023-02-277368Actual
31175111.402024-08-2973212Actual
22215620.792023-12-287318Actual
11953220.002023-02-277366Budget
38678221.002025-03-307366Actual
38645116.002025-03-307356Actual
7223300.002022-10-307316Budget
23636432.002024-02-277363Actual
1710190.002022-05-307336Actual
1693893.002023-07-307356Actual
6619220.002022-09-297328Budget
11421529.002023-02-277314Actual
15493790.002023-06-307313Actual
8345300.002022-11-307316Budget
17917230.002023-08-307336Actual
20212414.732023-10-307328Actual
16971137.002023-07-307366Actual
24103436.002024-02-277317Actual
10968300.002023-01-287367Budget

Generated 2025-05-29 12:05:08.449 UTC