[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4244300.002022-07-317367Budget
6244220.002022-09-307346Budget
1533218.002022-05-317365Actual
7690300.002022-10-317318Budget
36470490.002025-01-297367Actual
32240253.962024-09-2973611Actual
9559237.002022-12-297336Actual
2946472.002024-07-307326Actual
27888424.072024-05-3073213Actual
2095150.002023-12-017326Actual
38619130.002025-03-317346Actual
25226542.002024-03-307318Actual
9326300.002022-12-297315Budget
1287876.002023-03-317326Actual
10769110.002023-01-297356Budget
586281.002022-04-307336Actual
1540314.592023-05-3173112Actual
689670.002022-10-317373Budget
13303300.002023-03-317318Budget
25725405.002024-04-297363Actual
3059400.002022-07-017317Budget
36676167.782025-01-2973211Actual
22810290.002024-01-297315Actual
11482400.002023-02-287364Budget
17557603.002023-08-317313Actual
16617161.002023-07-317373Actual
2451520.972024-02-2873112Actual
4243300.002022-07-317367Actual
29518151.002024-07-307346Actual
14045444.002023-04-307367Actual
9060161.002022-12-297363Actual
3715300.002022-07-317315Budget
31209409.282024-08-3073612Actual
11420400.002023-02-287314Budget
3121282.002022-07-017367Actual
17804302.002023-08-317365Actual
3284078.002024-10-307326Actual
1623724.162023-07-0173211Actual
4430220.002022-07-317368Budget
1829823.102023-08-3173211Actual
2922108.002022-07-017356Actual
2342125.232024-01-2973511Actual
5168111.002022-08-317356Actual
30915567.762024-08-307368Actual
27742282.682024-05-3073112Actual
26738297.752024-04-2973213Actual
31920514.002024-09-297367Actual
24878272.002024-03-307365Actual
25168386.002024-03-307367Actual
9653120.002022-12-297356Budget
28573738.972024-06-307318Actual
9976220.002022-12-297328Budget
7414120.002022-10-317356Budget
4695483.002022-08-317314Actual
8065500.002022-12-017314Budget
1947511.402023-09-3073112Actual
9711148.002022-12-297366Actual
6101220.002022-09-307316Budget
2000168.002023-10-317356Actual
26296828.372024-04-297318Actual
32868240.002024-10-307336Actual
38890442.002025-03-317368Actual
19005142.002023-09-307366Actual
26560103.952024-04-2973611Actual
4183300.002022-07-317317Budget
34937591.002024-12-297364Actual
1865220.002022-05-317366Budget
16831216.002023-07-317316Actual
30760604.002024-08-307317Actual
1837925.232023-08-3173511Actual
144278.212023-04-3073212Actual
27978536.002024-06-307313Actual
18058414.002023-08-317317Actual
34287366.242024-11-307368Actual
1525723.102023-05-3173211Actual
12830223.002023-03-317316Actual
24631702.002024-03-307313Actual
7223300.002022-10-317316Budget
8393120.002022-12-017326Budget
17028421.002023-07-317317Actual
22717395.002024-01-297314Actual
16560390.002023-07-317363Actual
12752249.002023-03-317365Actual
1207220.002022-05-317363Budget
10579220.002023-01-297316Budget
21656364.002023-12-297363Actual
38565102.002025-03-317326Actual
13350120.002023-03-317328Budget
34345410.342024-11-3073111Actual
35817146.872024-12-2973113Actual
1206203.002022-05-317363Actual
9849300.002022-12-297367Budget
4835300.002022-08-317315Budget
38735520.002025-03-317317Actual
35580178.422024-12-2973411Actual
6679292.002022-09-307368Actual

Generated 2025-05-30 19:30:14.534 UTC