[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1393300.002022-05-317364Budget
5959353.002022-09-307315Actual
4646110.002022-08-317373Budget
3396450.002024-11-307326Actual
18093301.002023-08-317367Actual
10579220.002023-01-297316Budget
741381.002022-10-317356Actual
7319220.002022-10-317336Budget
10177141.002023-01-297363Actual
585300.002022-04-307336Budget
18561644.002023-09-307313Actual
9710220.002022-12-297366Budget
30618188.002024-08-307336Actual
17028421.002023-07-317317Actual
14726332.002023-05-317315Actual
12032270.002023-02-287317Actual
951194.002022-12-297326Actual
35877366.172024-12-2973613Actual
12282220.782023-02-287368Actual
36966246.872025-01-2973113Actual
24046166.002024-02-287366Actual
29166450.002024-07-307363Actual
25942400.002024-04-297365Actual
1850432.672023-08-3173612Actual
7611364.002022-10-317367Actual
21775257.002023-12-297364Actual
4976218.002022-08-317316Actual
9790455.002022-12-297317Actual
15939118.002023-07-017366Actual
8674332.002022-12-017317Actual
18947118.002023-09-307346Actual
19275122.042023-09-3073111Actual
2369396.002024-02-287373Actual
679120.002022-04-307356Budget
3060429.002022-07-017317Actual
28693311.402024-06-3073111Actual
36293281.002025-01-297336Actual
27623206.082024-05-3073411Actual
2874220.002022-07-017346Budget
6430300.002022-09-307317Budget
1788955.002023-08-317326Actual
38828793.522025-03-317318Actual
36847177.362025-01-2973112Actual
12751300.002023-03-317365Budget
11156220.002023-01-297368Budget
2298382.002024-01-297346Actual
36145649.002025-01-297315Actual
2044694.382023-10-3173611Actual
17149245.032023-07-317328Actual
34226692.002024-11-307318Actual
24256343.512024-02-287368Actual
1025562.002023-01-297373Actual
29344471.002024-07-307315Actual
31089234.812024-08-3073611Actual
38117260.912025-02-2873113Actual
2723893.002024-05-307356Actual
3067091.002024-08-307356Actual
20979209.002023-12-017336Actual
9510120.002022-12-297326Budget
5226220.002022-08-317366Budget
6619220.002022-09-307328Budget
16525585.002023-07-317313Actual
180483.002022-05-317356Actual
11420400.002023-02-287314Budget
24195655.642024-02-287318Actual
37739631.402025-02-287368Actual
9976220.002022-12-297328Budget
19801429.002023-10-317315Actual
7223300.002022-10-317316Budget
3901118.002022-07-317326Actual
7552494.002022-10-317317Actual
1643711.402023-07-0173212Actual
35378896.552024-12-297318Actual
9001300.002022-12-297313Budget
13622373.002023-04-307314Actual
39296422.312025-03-3173213Actual
9653120.002022-12-297356Budget
408300.002022-04-307365Budget
2138683.742023-12-0173311Actual
18001158.002023-08-317366Actual
1148300.002022-05-317313Budget
13083220.002023-03-317366Budget
22243355.632023-12-297328Actual
1864172.002022-05-317366Actual
27921466.172024-05-3073613Actual
10676304.002023-01-297336Actual
1729681.612023-07-3173311Actual
3687549.702025-01-2973212Actual
21741355.002023-12-297314Actual
1841386.932023-08-3173611Actual
3574400.002022-07-317314Budget
13224300.002023-03-317367Budget
38856355.632025-03-317328Actual
22957256.002024-01-297336Actual
11953220.002023-02-287366Budget
11235300.002023-02-287313Budget

Generated 2025-05-30 07:43:34.543 UTC