[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10116300.002023-01-277313Budget
34574111.402024-11-2873212Actual
2004300.002022-05-297367Budget
2369396.002024-02-267373Actual
14010520.002023-04-287317Actual
1629173.102023-06-2973411Actual
15171335.942023-05-297368Actual
18212366.242023-08-297368Actual
1250065.002023-03-297373Actual
11800313.002023-02-267336Actual
33543338.102024-10-2873213Actual
7222266.002022-10-297316Actual
1685862.002023-07-297326Actual
10177141.002023-01-277363Actual
2138683.742023-11-2973311Actual
689670.002022-10-297373Budget
16031429.002023-06-297367Actual
2651291.002022-06-297365Actual
36053963.002025-01-277314Actual
2457418.842024-02-2673612Actual
3059400.002022-06-297317Budget
21925162.002023-12-277316Actual
28515443.002024-06-287367Actual
26920185.002024-05-287373Actual
9510120.002022-12-277326Budget
26771329.332024-04-2773613Actual
2336783.742024-01-2773311Actual
277966.002022-06-297326Actual
30470508.002024-08-287315Actual
12361272.002023-03-297313Actual
8863220.782022-11-297328Actual
951194.002022-12-277326Actual
6680220.002022-09-287368Budget
24195655.642024-02-267318Actual
11235300.002023-02-267313Budget
6198220.002022-09-287336Budget
1796978.002023-08-297356Actual
2050411.402023-10-2973112Actual
2545545.442024-03-2873511Actual
22449120.972023-12-2773611Actual
2472383.002024-03-287373Actual
2038569.912023-10-2973411Actual
2921120.002022-06-297356Budget
2456500.002022-06-297314Budget
2501782.002024-03-287346Actual
20979209.002023-11-297336Actual
19801429.002023-10-297315Actual
13411276.842023-03-297368Actual
5880249.002022-09-287364Actual
9060161.002022-12-277363Actual
20832351.002023-11-297315Actual
12093236.002023-02-267367Actual
20774245.002023-11-297364Actual
36087625.002025-01-277364Actual
18270139.062023-08-2973111Actual
34693238.102024-11-2873213Actual
14926106.002023-05-297356Actual
8393120.002022-11-297326Budget
37585582.002025-02-267317Actual
23192514.732024-01-277318Actual
11046300.002023-01-277318Budget
37852219.912025-02-2673311Actual
30377642.002024-08-287314Actual
36145649.002025-01-277315Actual
34995527.002024-12-277315Actual
23636432.002024-02-267363Actual
27212160.002024-05-287346Actual
13892131.002023-04-287346Actual
37388203.002025-02-267316Actual
27803298.642024-05-2873612Actual
34725338.102024-11-2873613Actual
35143293.002024-12-277336Actual
38144346.872025-02-2673213Actual
24046166.002024-02-267366Actual
29379380.002024-07-287365Actual
27541350.772024-05-2873111Actual
26357523.822024-04-277368Actual
2130220.002022-05-297328Budget
2730220.002022-06-297316Budget
28836245.442024-06-2873611Actual
629198.002022-09-287356Actual
13622373.002023-04-287314Actual
9928300.002022-12-277318Budget
35844366.172024-12-2773213Actual
29847311.402024-07-2873111Actual
31475146.002024-09-277373Actual
7005364.002022-10-297364Actual
7366237.002022-10-297346Actual
2056231.612023-10-2973612Actual
1025480.002023-01-277373Budget
31829171.002024-09-277366Actual
34488293.322024-11-2873611Actual
16209156.082023-06-2973111Actual
2665326.292024-04-2773612Actual
6021300.002022-09-287365Budget
2827300.002022-06-297336Budget

Generated 2025-05-29 02:12:55.147 UTC