[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489169.002022-05-067316Actual
79220.002022-05-067363Budget
2644553.952024-05-0573211Actual
3901118.002022-08-067326Actual
2892244.382024-07-0673212Actual
2778100.002022-07-077326Budget
1528459.272023-06-0673311Actual
34076154.002024-12-067366Actual
11483374.002023-03-067364Actual
1471300.002022-06-067315Budget
7084300.002022-11-067315Budget
4695483.002022-09-067314Actual
13594166.002023-05-067373Actual
15996421.002023-07-077317Actual
27803298.642024-06-0573612Actual
6430300.002022-10-067317Budget
31294238.102024-09-0573213Actual
206500.002022-05-067314Budget
11800313.002023-03-067336Actual
1533218.002022-06-067365Actual
39211388.002025-04-0673612Actual
2515300.002022-07-077364Budget
31744208.002024-10-057336Actual
3997152.002022-08-067346Actual
240968.002022-07-077373Actual
24046166.002024-03-057366Actual
8265300.002022-12-077365Actual
33010685.002024-11-057317Actual
9789400.002023-01-047317Budget
7144354.002022-11-067365Actual
31418355.002024-10-057363Actual
128480.002022-06-067373Budget
6679292.002022-10-067368Actual
7552494.002022-11-067317Actual
2723893.002024-06-057356Actual
7473220.002022-11-067366Budget
26982486.002024-06-057364Actual
2330159.002022-07-077363Actual
585300.002022-05-067336Budget
3292099.002024-11-057356Actual
25076180.002024-04-057366Actual
25847307.002024-05-057364Actual
31326366.172024-09-0573613Actual
9000222.002023-01-047313Actual
31383794.002024-10-057313Actual
10037120.002023-01-047368Budget
8488198.002022-12-077346Actual
22902152.002024-02-047316Actual
2041250.762023-11-0673511Actual
19949168.002023-11-067336Actual
34546277.362024-12-0673112Actual
3949220.002022-08-067336Budget
14133316.242023-05-067328Actual
1490085.002023-06-067346Actual
404485.002022-08-067356Actual
12423173.002023-04-067363Actual
11751125.002023-03-067326Actual
27861183.712024-06-0573113Actual
10177141.002023-02-047363Actual
8595224.002022-12-077366Actual
22449120.972024-01-0473611Actual
29929162.462024-08-0573411Actual
37388203.002025-03-067316Actual
1646816.722023-07-0773612Actual
965463.002023-01-047356Actual
38828793.522025-04-067318Actual
15939118.002023-07-077366Actual
17149245.032023-08-067328Actual
2652615.652024-05-0573511Actual
30973262.472024-09-0573111Actual
1729681.612023-08-0673311Actual
6944514.002022-11-067314Actual
5120220.002022-09-067346Budget
9928300.002023-01-047318Budget
21867210.002024-01-047365Actual
12610400.002023-04-067364Budget
2439683.742024-03-0573411Actual
29577228.002024-08-057366Actual
15493790.002023-07-077313Actual
30141183.712024-08-0573113Actual
9383300.002023-01-047365Budget
2545545.442024-04-0573511Actual
29789496.542024-08-057368Actual
2602943.002024-05-057326Actual
27073334.002024-06-057365Actual
32390171.432024-10-0573113Actual
27569113.532024-06-0573211Actual
35844366.172025-01-0473213Actual
38267482.002025-04-067363Actual
1543624.162023-06-0673612Actual
23962162.002024-03-057336Actual
22689150.002024-02-047373Actual
15345108.212023-06-0673611Actual
31920514.002024-10-057367Actual
3122300.002022-07-077367Budget
34693238.102024-12-0673213Actual

Generated 2025-06-05 19:13:10.176 UTC