[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900110.002022-07-297326Budget
10626101.002023-01-277326Actual
36025132.002025-01-277373Actual
30973262.472024-08-2873111Actual
1623724.162023-06-2973211Actual
6945500.002022-10-297314Budget
18921169.002023-09-287336Actual
17183296.542023-07-297368Actual
20184690.492023-10-297318Actual
32240253.962024-09-2773611Actual
21153416.002023-11-297367Actual
2880239.062024-06-2873511Actual
1472362.002022-05-297315Actual
38538266.002025-03-297316Actual
20979209.002023-11-297336Actual
586281.002022-04-287336Actual
36648389.062025-01-2773111Actual
880300.002022-04-287367Budget
37025366.172025-01-2773613Actual
13751288.002023-04-287365Actual
11094120.002023-01-277328Budget
3284078.002024-10-287326Actual
23988109.002024-02-267346Actual
25288296.542024-03-287368Actual
1829823.102023-08-2973211Actual
30349161.002024-08-287373Actual
15493790.002023-06-297313Actual
913947.002022-12-277373Actual
29492240.002024-07-287336Actual
13892131.002023-04-287346Actual
30618188.002024-08-287336Actual
31596702.002024-09-277315Actual
28364195.002024-06-287346Actual
1009198.052022-04-287328Actual
26201780.002024-04-277317Actual
12928237.002023-03-297336Actual
11420400.002023-02-267314Budget
14726332.002023-05-297315Actual
2339497.572024-01-2773411Actual
2270300.002022-06-297313Budget
15957.002022-04-287373Actual
32126116.722024-09-2773211Actual
2875198.002022-06-297346Actual
33787624.002024-11-287364Actual
33845426.002024-11-287315Actual
29166450.002024-07-287363Actual
5366218.002022-08-297367Actual
38117260.912025-02-2673113Actual
2472383.002024-03-287373Actual
2135977.362023-11-2973211Actual
1612220.002022-05-297316Budget
5120220.002022-08-297346Budget
29789496.542024-07-287368Actual
34226692.002024-11-287318Actual
36730167.782025-01-2773411Actual
23009108.002024-01-277356Actual
1137280.002023-02-267373Budget
36378137.002025-01-277366Actual
5167110.002022-08-297356Budget
15171335.942023-05-297368Actual
1008220.002022-04-287328Budget
22810290.002024-01-277315Actual
352774.002022-07-297373Actual
15799158.002023-06-297316Actual
12690339.002023-03-297315Actual
36676167.782025-01-2773211Actual
10675300.002023-01-277336Budget
407336.002022-04-287365Actual
36993310.032025-01-2773213Actual
6351131.002022-09-287366Actual
39030260.342025-03-2973411Actual
2731213.002022-06-297316Actual
11561400.002023-02-267315Budget
35580178.422024-12-2773411Actual
3249207.152022-06-297328Actual
9711148.002022-12-277366Actual
1206203.002022-05-297363Actual
5493266.242022-08-297328Actual
28515443.002024-06-287367Actual
35088162.002024-12-277316Actual
24751380.002024-03-287314Actual
6758300.002022-10-297313Budget
8815300.002022-11-297318Budget
5821400.002022-09-287314Budget
25907369.002024-04-277315Actual
26948912.002024-05-287314Actual
1333572.002022-05-297314Actual
2765073.102024-05-2873511Actual
2537424.162024-03-2873211Actual
10500300.002023-01-277365Budget
1148300.002022-05-297313Budget
5880249.002022-09-287364Actual
38770386.002025-03-297367Actual
24785229.002024-03-287364Actual
1067198.052022-04-287368Actual
30644144.002024-08-287346Actual

Generated 2025-05-29 02:22:43.388 UTC