[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12610400.002023-03-317364Budget
25254305.632024-03-307328Actual
21656364.002023-12-297363Actual
2095150.002023-12-017326Actual
1796978.002023-08-317356Actual
3519584.002024-12-297356Actual
3687549.702025-01-2973212Actual
8124300.002022-12-017364Budget
2542864.592024-03-3073411Actual
9325322.002022-12-297315Actual
15799158.002023-07-017316Actual
39091242.252025-03-3173611Actual
2038569.912023-10-3173411Actual
25942400.002024-04-297365Actual
913870.002022-12-297373Budget
26357523.822024-04-297368Actual
8921166.242022-12-017368Actual
36053963.002025-01-297314Actual
30141183.712024-07-3073113Actual
5959353.002022-09-307315Actual
2050411.402023-10-3173112Actual
5633272.002022-09-307313Actual
9929514.732022-12-297318Actual
29131722.002024-07-307313Actual
1490085.002023-05-317346Actual
28573738.972024-06-307318Actual
35526146.512024-12-2973211Actual
18773290.002023-09-307315Actual
1829823.102023-08-3173211Actual
23907234.002024-02-287316Actual
36470490.002025-01-297367Actual
38232579.002025-03-317313Actual
6492354.002022-09-307367Actual
12831220.002023-03-317316Budget
16617161.002023-07-317373Actual
10627120.002023-01-297326Budget
2560523.102024-03-3073612Actual
26002117.002024-04-297316Actual
13656304.002023-04-307364Actual
6759338.002022-10-317313Actual
22717395.002024-01-297314Actual
2496330.002024-03-307326Actual
19894137.002023-10-317316Actual
12549400.002023-03-317314Budget
464788.002022-08-317373Actual
9001300.002022-12-297313Budget
4371325.332022-07-317328Actual
1992166.002023-10-317326Actual
19743223.002023-10-317364Actual
13350120.002023-03-317328Budget
29166450.002024-07-307363Actual
9186357.002022-12-297314Actual
34608310.342024-11-3073612Actual
2195262.002023-12-297326Actual
37443312.002025-02-287336Actual
38593248.002025-03-317336Actual
14959135.002023-05-317366Actual
14282102.892023-04-3073311Actual
1528459.272023-05-3173311Actual
206500.002022-04-307314Budget
11702220.002023-02-287316Budget
35169135.002024-12-297346Actual
13412220.002023-03-317368Budget
27449457.152024-05-307328Actual
6101220.002022-09-307316Budget
30292355.002024-08-307363Actual
2922108.002022-07-017356Actual
10829171.002023-01-297366Actual
22597643.002024-01-297313Actual
308531182.922024-08-307318Actual
38352617.002025-03-317314Actual
32599146.002024-10-307373Actual
25847307.002024-04-297364Actual
2147494.382023-12-0173611Actual
2053111.402023-10-3173212Actual
29437182.002024-07-307316Actual
7800120.002022-10-317368Budget
36966246.872025-01-2973113Actual
24631702.002024-03-307313Actual
3575443.002022-07-317314Actual
2456500.002022-07-017314Budget
20979209.002023-12-017336Actual
5553220.002022-08-317368Budget
10828220.002023-01-297366Budget
24991162.002024-03-307336Actual
26738297.752024-04-2973213Actual
27569113.532024-05-3073211Actual
9849300.002022-12-297367Budget
21980222.002023-12-297336Actual
1757237.002022-05-317346Actual
3852220.002022-07-317316Budget
14045444.002023-04-307367Actual
32240253.962024-09-2973611Actual
13351245.032023-03-317328Actual
267300.002022-04-307364Budget
3342439.062024-10-3073212Actual

Generated 2025-05-30 09:19:29.737 UTC