[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31267132.832024-09-0573113Actual
1841386.932023-09-0673611Actual
1137280.002023-03-067373Budget
36993310.032025-02-0473213Actual
33787624.002024-12-067364Actual
1746911.402023-08-0673212Actual
9246300.002023-01-047364Budget
13412220.002023-04-067368Budget
1025562.002023-02-047373Actual
819400.002022-05-067317Budget
15229126.292023-06-0673111Actual
2946472.002024-08-057326Actual
536100.002022-05-067326Budget
1643711.402023-07-0773212Actual
20303169.912023-11-0673111Actual
28836245.442024-07-0673611Actual
23849236.002024-03-057365Actual
31538414.002024-10-057364Actual
28693311.402024-07-0673111Actual
4322400.002022-08-067318Budget
1944362.002022-06-067317Actual
3292099.002024-11-057356Actual
34782665.002025-01-047313Actual
9001300.002023-01-047313Budget
31829171.002024-10-057366Actual
38770386.002025-04-067367Actual
21153416.002023-12-077367Actual
11894110.002023-03-067356Budget
32126116.722024-10-0573211Actual
6021300.002022-10-067365Budget
4569120.002022-09-067363Budget
3900110.002022-08-067326Budget
2095150.002023-12-077326Actual
7551400.002022-11-067317Budget
2545545.442024-04-0573511Actual
2980243.002022-07-077366Actual
10675300.002023-02-047336Budget
8735300.002022-12-077367Budget
37619452.002025-03-067367Actual
8345300.002022-12-077316Budget
5959353.002022-10-067315Actual
21925162.002024-01-047316Actual
913947.002023-01-047373Actual
27569113.532024-06-0573211Actual
1729681.612023-08-0673311Actual
31147241.192024-09-0573112Actual
2496330.002024-04-057326Actual
31886795.002024-10-057317Actual
8489220.002022-12-077346Budget
10626101.002023-02-047326Actual
2892244.382024-07-0673212Actual
2056231.612023-11-0673612Actual
33879547.002024-12-067365Actual
21061127.002023-12-077366Actual
17557603.002023-09-067313Actual
8922120.002022-12-077368Budget
404485.002022-08-067356Actual
3121282.002022-07-077367Actual
11952218.002023-03-067366Actual
738201.002022-05-067366Actual
29074238.102024-07-0673613Actual
78151.002022-05-067363Actual
11953220.002023-03-067366Budget
30257686.002024-09-057313Actual
38175369.682025-03-0673613Actual
31796124.002024-10-057356Actual
3574400.002022-08-067314Budget
11624280.002023-03-067365Actual
33845426.002024-12-067315Actual
29544102.002024-08-057356Actual
18001158.002023-09-067366Actual
3249207.152022-07-077328Actual
15906127.002023-07-077356Actual
2241697.572024-01-0473411Actual
37082836.002025-03-067313Actual
25942400.002024-05-057365Actual
32662483.002024-11-057364Actual
2652300.002022-07-077365Budget
29223158.002024-08-057373Actual
20245461.702023-11-067368Actual
10037120.002023-01-047368Budget
35440395.032025-01-047368Actual
32813225.002024-11-057316Actual
8536120.002022-12-077356Budget
38828793.522025-04-067318Actual
3060429.002022-07-077317Actual
29929162.462024-08-0573411Actual
36966246.872025-02-0473113Actual
1077088.002023-02-047356Actual
2831066.002024-07-067326Actual
5120220.002022-09-067346Budget
1796978.002023-09-067356Actual
245426.082024-03-0573212Actual
27483296.542024-06-057368Actual
14634307.002023-06-067314Actual
4370220.002022-08-067328Budget

Generated 2025-06-05 13:05:59.910 UTC