[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1068220.002022-04-297368Budget
3067091.002024-08-297356Actual
6198220.002022-09-297336Budget
3201520.792022-06-307318Actual
33543338.102024-10-2973213Actual
1757237.002022-05-307346Actual
34018175.002024-11-297346Actual
11482400.002023-02-277364Budget
13082171.002023-03-307366Actual
13224300.002023-03-307367Budget
8488198.002022-11-307346Actual
5632220.002022-09-297313Budget
31596702.002024-09-287315Actual
7691442.002022-10-307318Actual
2439683.742024-02-2773411Actual
21211779.882023-11-307318Actual
13411276.842023-03-307368Actual
20212414.732023-10-307328Actual
32720556.002024-10-297315Actual
16117395.032023-06-307328Actual
6350220.002022-09-297366Budget
28573738.972024-06-297318Actual
10176220.002023-01-287363Budget
26357523.822024-04-287368Actual
28423209.002024-06-297366Actual
36908315.662025-01-2873612Actual
14549471.002023-05-307363Actual
33667437.002024-11-297363Actual
32813225.002024-10-297316Actual
15137252.602023-05-307328Actual
34488293.322024-11-2973611Actual
11483374.002023-02-277364Actual
2892244.382024-06-2973212Actual
5773110.002022-09-297373Budget
24256343.512024-02-277368Actual
7270120.002022-10-307326Budget
21153416.002023-11-307367Actual
28748216.722024-06-2973311Actual
15528416.002023-06-307363Actual
6818120.002022-10-307363Budget
1440016.722023-04-2973112Actual
18596432.002023-09-297363Actual
2144022.042023-11-3073511Actual
27328640.002024-05-297317Actual
37677799.582025-02-277318Actual
10676304.002023-01-287336Actual
30703187.002024-08-297366Actual
36703210.342025-01-2873311Actual
3716336.002022-07-307315Actual
3905741.192025-03-3073511Actual
30470508.002024-08-297315Actual
1865380.002023-09-297373Actual
5880249.002022-09-297364Actual
31978910.192024-09-287318Actual
39329320.562025-03-3073613Actual
12610400.002023-03-307364Budget
30200366.172024-07-2973613Actual
25725405.002024-04-287363Actual
13350120.002023-03-307328Budget
3292099.002024-10-297356Actual
38948369.912025-03-3073111Actual
11800313.002023-02-277336Actual
35498300.762024-12-2873111Actual
23009108.002024-01-287356Actual
31475146.002024-09-287373Actual
7223300.002022-10-307316Budget
7879300.002022-11-307313Budget
2133197.572023-11-3073111Actual
10302400.002023-01-287314Budget
21005144.002023-11-307346Actual
27483296.542024-05-297368Actual
37879167.782025-02-2773411Actual
19624486.002023-10-307363Actual
489169.002022-04-297316Actual
965463.002022-12-287356Actual
22689150.002024-01-287373Actual
27888424.072024-05-2973213Actual
4569120.002022-08-307363Budget
8674332.002022-11-307317Actual
23220292.002024-01-287328Actual
31829171.002024-09-287366Actual
3774300.002022-07-307365Budget
36789260.342025-01-2873611Actual
12830223.002023-03-307316Actual
30377642.002024-08-297314Actual
6945500.002022-10-307314Budget
1287876.002023-03-307326Actual
365281020.802025-01-287318Actual
23636432.002024-02-277363Actual
30881355.632024-08-297328Actual
18947118.002023-09-297346Actual
1430975.232023-04-2973411Actual
9060161.002022-12-287363Actual
27040556.002024-05-297315Actual
20619721.002023-11-307313Actual
3121282.002022-06-307367Actual

Generated 2025-05-29 13:32:20.493 UTC