[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35169135.002025-01-047346Actual
10579220.002023-02-047316Budget
24991162.002024-04-057336Actual
6429325.002022-10-067317Actual
4835300.002022-09-067315Budget
7319220.002022-11-067336Budget
35968456.002025-02-047363Actual
20979209.002023-12-077336Actual
28601482.912024-07-067328Actual
14761226.002023-06-067365Actual
7472157.002022-11-067366Actual
7084300.002022-11-067315Budget
39091242.252025-04-0673611Actual
10500300.002023-02-047365Budget
13535443.002023-05-067363Actual
1332500.002022-06-067314Budget
38593248.002025-04-067336Actual
36993310.032025-02-0473213Actual
33543338.102024-11-0573213Actual
22276220.782024-01-047368Actual
16773332.002023-08-067365Actual
26417151.832024-05-0573111Actual
1540314.592023-06-0673112Actual
1206203.002022-06-067363Actual
8814510.182022-12-077318Actual
2501782.002024-04-057346Actual
2351215.652024-02-0473112Actual
17592414.002023-09-067363Actual
10362234.002023-02-047364Actual
1944362.002022-06-067317Actual
22122429.002024-01-047317Actual
38144346.872025-03-0673213Actual
352774.002022-08-067373Actual
37443312.002025-03-067336Actual
15528416.002023-07-077363Actual
31538414.002024-10-057364Actual
26201780.002024-05-057317Actual
8736300.002022-12-077367Actual
36053963.002025-02-047314Actual
8862220.002022-12-077328Budget
36966246.872025-02-0473113Actual
38645116.002025-04-067356Actual
586281.002022-05-067336Actual
3715300.002022-08-067315Budget
1850432.672023-09-0673612Actual
28225471.002024-07-067365Actual
22957256.002024-02-047336Actual
28338321.002024-07-067336Actual
29492240.002024-08-057336Actual
23988109.002024-03-057346Actual
30168310.032024-08-0573213Actual
801655.002022-12-077373Actual
689670.002022-11-067373Budget
17804302.002023-09-067365Actual
32390171.432024-10-0573113Actual
37202585.002025-03-067314Actual
2334063.532024-02-0473211Actual
38387486.002025-04-067364Actual
32542355.002024-11-057363Actual
24785229.002024-04-057364Actual
6619220.002022-10-067328Budget
35228210.002025-01-047366Actual
2987573.102024-08-0573211Actual
12360300.002023-04-067313Budget
8266300.002022-12-077365Budget
7320211.002022-11-067336Actual
25942400.002024-05-057365Actual
2298382.002024-02-047346Actual
2981220.002022-07-077366Budget
951194.002023-01-047326Actual
15939118.002023-07-077366Actual
28956300.762024-07-0673612Actual
36590510.182025-02-047368Actual
12879120.002023-04-067326Budget
5445400.002022-09-067318Budget
7551400.002022-11-067317Budget
12549400.002023-04-067314Budget
3248220.002022-07-077328Budget
266263.002022-05-067364Actual
1148300.002022-06-067313Budget
9384291.002023-01-047365Actual
1835283.742023-09-0673411Actual
1631827.362023-07-0773511Actual
2537424.162024-04-0573211Actual
1149286.002022-06-067313Actual
1750028.422023-08-0673612Actual
13021110.002023-04-067356Budget
12220207.152023-03-067328Actual
18715251.002023-10-067364Actual
26560103.952024-05-0573611Actual
22752205.002024-02-047364Actual
34226692.002024-12-067318Actual
8535148.002022-12-077356Actual
1472362.002022-06-067315Actual
15957.002022-05-067373Actual
2451520.972024-03-0573112Actual

Generated 2025-06-05 09:25:11.996 UTC