[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12032270.002023-02-287317Actual
10500300.002023-01-297365Budget
24314122.042024-02-2873111Actual
9060161.002022-12-297363Actual
1764996.002023-08-317373Actual
1148300.002022-05-317313Budget
17943102.002023-08-317346Actual
1685862.002023-07-317326Actual
3802553.952025-02-2873212Actual
21925162.002023-12-297316Actual
348301.002022-04-307315Actual
18151443.512023-08-317318Actual
28013478.002024-06-307363Actual
23134455.002024-01-297367Actual
9383300.002022-12-297365Budget
12752249.002023-03-317365Actual
2610972.002024-04-297356Actual
8814510.182022-12-017318Actual
3900110.002022-07-317326Budget
8265300.002022-12-017365Actual
25784121.002024-04-297373Actual
28601482.912024-06-307328Actual
2082300.002022-05-317318Budget
2594260.002022-07-017315Actual
1943400.002022-05-317317Budget
38565102.002025-03-317326Actual
30505450.002024-08-307365Actual
26083122.002024-04-297346Actual
20126301.002023-10-317367Actual
38117260.912025-02-2873113Actual
3249207.152022-07-017328Actual
29577228.002024-07-307366Actual
12361272.002023-03-317313Actual
3067091.002024-08-307356Actual
5445400.002022-08-317318Budget
32813225.002024-10-307316Actual
4757300.002022-08-317364Budget
10829171.002023-01-297366Actual
32662483.002024-10-307364Actual
2241697.572023-12-2973411Actual
37797260.342025-02-2873111Actual
19097442.002023-09-307367Actual
6149110.002022-09-307326Budget
7690300.002022-10-317318Budget
11155205.632023-01-297368Actual
3782553.952025-02-2873211Actual
21775257.002023-12-297364Actual
25133499.002024-03-307317Actual
33396149.702024-10-3073112Actual
4977220.002022-08-317316Budget
240880.002022-07-017373Budget
8442220.002022-12-017336Budget
9606139.002022-12-297346Actual
2439683.742024-02-2873411Actual
36053963.002025-01-297314Actual
12831220.002023-03-317316Budget
9246300.002022-12-297364Budget
37025366.172025-01-2973613Actual
225078.212023-12-2973112Actual
16617161.002023-07-317373Actual
30021222.042024-07-3073112Actual
10769110.002023-01-297356Budget
38856355.632025-03-317328Actual
20619721.002023-12-017313Actual
8065500.002022-12-017314Budget
12974220.002023-03-317346Budget
3386220.002022-07-317313Budget
22902152.002024-01-297316Actual
23254364.722024-01-297368Actual
26771329.332024-04-2973613Actual
1393300.002022-05-317364Budget
23988109.002024-02-287346Actual
1829823.102023-08-3173211Actual
37705582.912025-02-287328Actual
3575443.002022-07-317314Actual
3307213.212022-07-017368Actual
5024110.002022-08-317326Budget
39030260.342025-03-3173411Actual
28070141.002024-06-307373Actual
5694120.002022-09-307363Budget
7320211.002022-10-317336Actual
1643711.402023-07-0173212Actual
7222266.002022-10-317316Actual
15648304.002023-07-017364Actual
7611364.002022-10-317367Actual
2501782.002024-03-307346Actual
7799201.082022-10-317368Actual
9325322.002022-12-297315Actual
28693311.402024-06-3073111Actual
13500760.002023-04-307313Actual
7270120.002022-10-317326Budget
3448161.002022-07-317363Actual
24256343.512024-02-287368Actual
5960300.002022-09-307315Budget
18715251.002023-09-307364Actual
404485.002022-07-317356Actual

Generated 2025-05-30 07:07:34.769 UTC