[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 436  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20034148.002023-10-317366Actual
3059400.002022-07-017317Budget
28573738.972024-06-307318Actual
1837925.232023-08-3173511Actual
166166.002022-05-317326Actual
33130399.572024-10-307328Actual
28693311.402024-06-3073111Actual
488220.002022-04-307316Budget
29727896.552024-07-307318Actual
33543338.102024-10-3073213Actual
22449120.972023-12-2973611Actual
17917230.002023-08-317336Actual
12423173.002023-03-317363Actual
31294238.102024-08-3073213Actual
25812562.002024-04-297314Actual
31475146.002024-09-297373Actual
7223300.002022-10-317316Budget
1643711.402023-07-0173212Actual
33752655.002024-11-307314Actual
3200300.002022-07-017318Budget
19624486.002023-10-317363Actual
32240253.962024-09-2973611Actual
9186357.002022-12-297314Actual
8862220.002022-12-017328Budget
5024110.002022-08-317326Budget
1189363.002023-02-287356Actual
35143293.002024-12-297336Actual
1445827.362023-04-3073612Actual
1393300.002022-05-317364Budget
9510120.002022-12-297326Budget
26560103.952024-04-2973611Actual
32813225.002024-10-307316Actual
3248220.002022-07-017328Budget
6618252.602022-09-307328Actual
3059081.002024-08-307326Actual
31631532.002024-09-297365Actual
12752249.002023-03-317365Actual
8344213.002022-12-017316Actual
13351245.032023-03-317328Actual
6245153.002022-09-307346Actual
15345108.212023-05-3173611Actual
20832351.002023-12-017315Actual
20924181.002023-12-017316Actual
16560390.002023-07-317363Actual
3773301.002022-07-317365Actual
2369396.002024-02-287373Actual
9928300.002022-12-297318Budget
6570400.002022-09-307318Budget
34018175.002024-11-307346Actual
6945500.002022-10-317314Budget
33102910.192024-10-307318Actual
3445469.912024-11-3073511Actual
1430975.232023-04-3073411Actual
1756220.002022-05-317346Budget
1613196.002022-05-317316Actual
4184364.002022-07-317317Actual
31383794.002024-09-297313Actual
31770139.002024-09-297346Actual
35285520.002024-12-297317Actual
36145649.002025-01-297315Actual
10722220.002023-01-297346Budget
19155714.732023-09-307318Actual
1646816.722023-07-0173612Actual
12422220.002023-03-317363Budget
36053963.002025-01-297314Actual
1287876.002023-03-317326Actual
28836245.442024-06-3073611Actual
6492354.002022-09-307367Actual
266263.002022-04-307364Actual
8536120.002022-12-017356Budget
1540314.592023-05-3173112Actual
3774300.002022-07-317365Budget
11421529.002023-02-287314Actual
28635523.822024-06-307368Actual
30795421.002024-08-307367Actual
16089655.642023-07-017318Actual
11751125.002023-02-287326Actual
6430300.002022-09-307317Budget
7367220.002022-10-317346Budget
9000222.002022-12-297313Actual
11235300.002023-02-287313Budget
2457418.842024-02-2873612Actual
33992221.002024-11-307336Actual
11294220.002023-02-287363Budget
16831216.002023-07-317316Actual
1750028.422023-07-3173612Actual
3004947.572024-07-3073212Actual
10829171.002023-01-297366Actual
39149214.592025-03-3173112Actual
29041520.562024-06-3073213Actual
32627741.002024-10-307314Actual
679120.002022-04-307356Budget
34693238.102024-11-3073213Actual
19250.002022-04-307313Actual
30141183.712024-07-3073113Actual
2730220.002022-07-017316Budget

Generated 2025-05-30 09:30:06.768 UTC