[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2880239.062024-06-2873511Actual
6491300.002022-09-287367Budget
6492354.002022-09-287367Actual
29492240.002024-07-287336Actual
21867210.002023-12-277365Actual
1865380.002023-09-287373Actual
20245461.702023-10-297368Actual
4757300.002022-08-297364Budget
15109585.942023-05-297318Actual
26296828.372024-04-277318Actual
17592414.002023-08-297363Actual
11953220.002023-02-267366Budget
586281.002022-04-287336Actual
1392312.002022-05-297364Actual
9928300.002022-12-277318Budget
21622509.002023-12-277313Actual
5695132.002022-09-287363Actual
13594166.002023-04-287373Actual
2270300.002022-06-297313Budget
2981220.002022-06-297366Budget
36345116.002025-01-277356Actual
4322400.002022-07-297318Budget
24256343.512024-02-267368Actual
4430220.002022-07-297368Budget
35169135.002024-12-277346Actual
6197254.002022-09-287336Actual
10116300.002023-01-277313Budget
1933056.082023-09-2873311Actual
2331220.002022-06-297363Budget
14959135.002023-05-297366Actual
79220.002022-04-287363Budget
28070141.002024-06-287373Actual
1930318.842023-09-2873211Actual
34287366.242024-11-287368Actual
4897300.002022-08-297365Budget
13535443.002023-04-287363Actual
28836245.442024-06-2873611Actual
207486.002022-04-287314Actual
33937240.002024-11-287316Actual
39329320.562025-03-2973613Actual
37237608.002025-02-267364Actual
225078.212023-12-2773112Actual
22006157.002023-12-277346Actual
24046166.002024-02-267366Actual
2171391.002023-12-277373Actual
26142125.002024-04-277366Actual
33044591.002024-10-287367Actual
34168514.002024-11-287367Actual
5168111.002022-08-297356Actual
689753.002022-10-297373Actual
2921120.002022-06-297356Budget
31829171.002024-09-277366Actual
24785229.002024-03-287364Actual
1729681.612023-07-2973311Actual
2652615.652024-04-2773511Actual
30021222.042024-07-2873112Actual
35968456.002025-01-277363Actual
2033135.872023-10-2973211Actual
31267132.832024-08-2873113Actual
1540314.592023-05-2973112Actual
38678221.002025-03-297366Actual
24223395.032024-02-267328Actual
27186293.002024-05-287336Actual
14549471.002023-05-297363Actual
33845426.002024-11-287315Actual
6292110.002022-09-287356Budget
8921166.242022-11-297368Actual
11294220.002023-02-267363Budget
32126116.722024-09-2773211Actual
1992166.002023-10-297326Actual
8535148.002022-11-297356Actual
4371325.332022-07-297328Actual
18773290.002023-09-287315Actual
33458343.322024-10-2873612Actual
7612300.002022-10-297367Budget
18921169.002023-09-287336Actual
8674332.002022-11-297317Actual
33102910.192024-10-287318Actual
19275122.042023-09-2873111Actual
12172395.032023-02-267318Actual
34018175.002024-11-287346Actual
20091457.002023-10-297317Actual
2545545.442024-03-2873511Actual
19217257.152023-09-287368Actual
10579220.002023-01-277316Budget
24137339.002024-02-267367Actual
2661924.162024-04-2773112Actual
10968300.002023-01-277367Budget
33879547.002024-11-287365Actual
29544102.002024-07-287356Actual
11894110.002023-02-267356Budget
15939118.002023-06-297366Actual
25226542.002024-03-287318Actual
23756254.002024-02-267364Actual
3171674.002024-09-277326Actual
34608310.342024-11-2873612Actual

Generated 2025-05-28 21:18:55.180 UTC