[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7366237.002022-10-317346Actual
3200300.002022-07-017318Budget
22389102.892023-12-2973311Actual
12032270.002023-02-287317Actual
2457557.002022-07-017314Actual
3917794.382025-03-3173212Actual
23814298.002024-02-287315Actual
11095220.782023-01-297328Actual
33458343.322024-10-3073612Actual
25942400.002024-04-297365Actual
7879300.002022-12-017313Budget
6945500.002022-10-317314Budget
4898245.002022-08-317365Actual
15880103.002023-07-017346Actual
37705582.912025-02-287328Actual
21239335.942023-12-017328Actual
35088162.002024-12-297316Actual
4976218.002022-08-317316Actual
21833365.002023-12-297315Actual
1392312.002022-05-317364Actual
30644144.002024-08-307346Actual
19155714.732023-09-307318Actual
6021300.002022-09-307365Budget
29286486.002024-07-307364Actual
15585128.002023-07-017373Actual
30505450.002024-08-307365Actual
22215620.792023-12-297318Actual
6818120.002022-10-317363Budget
20091457.002023-10-317317Actual
16089655.642023-07-017318Actual
9061120.002022-12-297363Budget
26083122.002024-04-297346Actual
25690585.002024-04-297313Actual
32006399.572024-09-297328Actual
5445400.002022-08-317318Budget
16151366.242023-07-017368Actual
18270139.062023-08-3173111Actual
27803298.642024-05-3073612Actual
7271131.002022-10-317326Actual
26142125.002024-04-297366Actual
15648304.002023-07-017364Actual
2765073.102024-05-3073511Actual
33752655.002024-11-307314Actual
33879547.002024-11-307365Actual
37852219.912025-02-2873311Actual
2083457.152022-05-317318Actual
36053963.002025-01-297314Actual
3575443.002022-07-317314Actual
33632778.002024-11-307313Actual
206500.002022-04-307314Budget
38948369.912025-03-3173111Actual
37585582.002025-02-287317Actual
12093236.002023-02-287367Actual
10037120.002022-12-297368Budget
3687549.702025-01-2973212Actual
8124300.002022-12-017364Budget
6101220.002022-09-307316Budget
15137252.602023-05-317328Actual
13951142.002023-04-307366Actual
34018175.002024-11-307346Actual
15706324.002023-07-017315Actual
25847307.002024-04-297364Actual
35320473.002024-12-297367Actual
18300.002022-04-307313Budget
407336.002022-04-307365Actual
30257686.002024-08-307313Actual
4835300.002022-08-317315Budget
2715875.002024-05-307326Actual
4646110.002022-08-317373Budget
488220.002022-04-307316Budget
6680220.002022-09-307368Budget
7270120.002022-10-317326Budget
23220292.002024-01-297328Actual
23962162.002024-02-287336Actual
225078.212023-12-2973112Actual
35844366.172024-12-2973213Actual
33164425.332024-10-307368Actual
29166450.002024-07-307363Actual
365281020.802025-01-297318Actual
2131292.002022-05-317328Actual
38619130.002025-03-317346Actual
20126301.002023-10-317367Actual
8922120.002022-12-017368Budget
13161400.002023-03-317317Budget
1025480.002023-01-297373Budget
2545545.442024-03-3073511Actual
10499364.002023-01-297365Actual
10675300.002023-01-297336Budget
19250.002022-04-307313Actual
14282102.892023-04-3073311Actual
14634307.002023-05-317314Actual
9928300.002022-12-297318Budget
35580178.422024-12-2973411Actual
18921169.002023-09-307336Actual
240968.002022-07-017373Actual
3004947.572024-07-3073212Actual

Generated 2025-05-30 09:29:47.008 UTC