[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880.002022-05-067373Budget
5305270.002022-09-067317Actual
23907234.002024-03-057316Actual
15799158.002023-07-077316Actual
2504374.002024-04-057356Actual
33044591.002024-11-057367Actual
2330159.002022-07-077363Actual
31770139.002024-10-057346Actual
23601707.002024-03-057313Actual
38232579.002025-04-067313Actual
9977305.632023-01-047328Actual
21656364.002024-01-047363Actual
23042152.002024-02-047366Actual
28225471.002024-07-067365Actual
1623724.162023-07-0773211Actual
4756270.002022-09-067364Actual
2594260.002022-07-077315Actual
2334063.532024-02-0473211Actual
32126116.722024-10-0573211Actual
2880239.062024-07-0673511Actual
3996220.002022-08-067346Budget
2946472.002024-08-057326Actual
2083457.152022-06-067318Actual
2138683.742023-12-0773311Actual
30168310.032024-08-0573213Actual
16525585.002023-08-067313Actual
1835283.742023-09-0673411Actual
38735520.002025-04-067317Actual
21413100.762023-12-0773411Actual
12360300.002023-04-067313Budget
2831066.002024-07-067326Actual
8735300.002022-12-077367Budget
30795421.002024-09-057367Actual
6492354.002022-10-067367Actual
33130399.572024-11-057328Actual
36966246.872025-02-0473113Actual
26142125.002024-05-057366Actual
3782553.952025-03-0673211Actual
2053111.402023-11-0673212Actual
8125300.002022-12-077364Actual
17804302.002023-09-067365Actual
407336.002022-05-067365Actual
9384291.002023-01-047365Actual
33304113.532024-11-0573411Actual
9246300.002023-01-047364Budget
9929514.732023-01-047318Actual
2195262.002024-01-047326Actual
8345300.002022-12-077316Budget
30505450.002024-09-057365Actual
2731213.002022-07-077316Actual
20245461.702023-11-067368Actual
10967374.002023-02-047367Actual
2135977.362023-12-0773211Actual
6350220.002022-10-067366Budget
19417129.482023-10-0673611Actual
18947118.002023-10-067346Actual
12032270.002023-03-067317Actual
23636432.002024-03-057363Actual
11846167.002023-03-067346Actual
25346122.042024-04-0573111Actual
36703210.342025-02-0473311Actual
4568137.002022-09-067363Actual
2436963.532024-03-0573311Actual
19894137.002023-11-067316Actual
13594166.002023-05-067373Actual
10829171.002023-02-047366Actual
12361272.002023-04-067313Actual
17592414.002023-09-067363Actual
7271131.002022-11-067326Actual
13892131.002023-05-067346Actual
8815300.002022-12-077318Budget
31089234.812024-09-0573611Actual
22243355.632024-01-047328Actual
2298382.002024-02-047346Actual
39030260.342025-04-0673411Actual
3716336.002022-08-067315Actual
738201.002022-05-067366Actual
951194.002023-01-047326Actual
32542355.002024-11-057363Actual
25907369.002024-05-057315Actual
34044132.002024-12-067356Actual
32868240.002024-11-057336Actual
4183300.002022-08-067317Budget
4835300.002022-09-067315Budget
34226692.002024-12-067318Actual
11750120.002023-03-067326Budget
7270120.002022-11-067326Budget
1540314.592023-06-0673112Actual
33667437.002024-12-067363Actual
11235300.002023-03-067313Budget
2514234.002022-07-077364Actual
12221120.002023-03-067328Budget
11624280.002023-03-067365Actual
3773301.002022-08-067365Actual
22334105.022024-01-0473111Actual
5695132.002022-10-067363Actual

Generated 2025-06-05 19:18:27.876 UTC