[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002022-10-057363Budget
21741355.002024-01-037314Actual
26828527.002024-06-047313Actual
32755593.002024-11-047365Actual
2504374.002024-04-047356Actual
8265300.002022-12-067365Actual
1008220.002022-05-057328Budget
9790455.002023-01-037317Actual
38828793.522025-04-057318Actual
29131722.002024-08-047313Actual
2649990.122024-05-0473411Actual
267300.002022-05-057364Budget
29755399.572024-08-047328Actual
23962162.002024-03-047336Actual
880300.002022-05-057367Budget
36908315.662025-02-0373612Actual
32450274.942024-10-0473613Actual
4694400.002022-09-057314Budget
2545545.442024-04-0473511Actual
35698186.932025-01-0373112Actual
33044591.002024-11-047367Actual
34546277.362024-12-0573112Actual
10363400.002023-02-037364Budget
32599146.002024-11-047373Actual
12032270.002023-03-057317Actual
1137343.002023-03-057373Actual
13951142.002023-05-057366Actual
15880.002022-05-057373Budget
614894.002022-10-057326Actual
8594220.002022-12-067366Budget
240968.002022-07-067373Actual
3448161.002022-08-057363Actual
3949220.002022-08-057336Budget
5633272.002022-10-057313Actual
9711148.002023-01-037366Actual
11702220.002023-03-057316Budget
464788.002022-09-057373Actual
9187500.002023-01-037314Budget
128546.002022-06-057373Actual
30795421.002024-09-047367Actual
28836245.442024-07-0573611Actual
30021222.042024-08-0473112Actual
34427199.702024-12-0573411Actual
30292355.002024-09-047363Actual
632220.002022-05-057346Budget
11703270.002023-03-057316Actual
8595224.002022-12-067366Actual
1732378.422023-08-0573411Actual
19681208.002023-11-057373Actual
24991162.002024-04-047336Actual
1528459.272023-06-0573311Actual
680122.002022-05-057356Actual
37797260.342025-03-0573111Actual
35877366.172025-01-0373613Actual
29577228.002024-08-047366Actual
38480395.002025-04-057365Actual
5365300.002022-09-057367Budget
1935766.722023-10-0573411Actual
11482400.002023-03-057364Budget
29379380.002024-08-047365Actual
577286.002022-10-057373Actual
738201.002022-05-057366Actual
23220292.002024-02-037328Actual
6618252.602022-10-057328Actual
2038569.912023-11-0573411Actual
38770386.002025-04-057367Actual
34608310.342024-12-0573612Actual
11046300.002023-02-037318Budget
5074213.002022-09-057336Actual
3782553.952025-03-0573211Actual
266263.002022-05-057364Actual
33250173.102024-11-0473211Actual
38593248.002025-04-057336Actual
16773332.002023-08-057365Actual
2053111.402023-11-0573212Actual
2542864.592024-04-0473411Actual
7878257.002022-12-067313Actual
7367220.002022-11-057346Budget
18212366.242023-09-057368Actual
2000168.002023-11-057356Actual
28283286.002024-07-057316Actual
22902152.002024-02-037316Actual
5554198.052022-09-057368Actual
26201780.002024-05-047317Actual
15109585.942023-06-057318Actual
38352617.002025-04-057314Actual
689753.002022-11-057373Actual
16645317.002023-08-057314Actual
14761226.002023-06-057365Actual
2147494.382023-12-0673611Actual
10500300.002023-02-037365Budget
1484683.002023-06-057326Actual
14227108.212023-05-0573111Actual
39091242.252025-04-0573611Actual
16089655.642023-07-067318Actual
6619220.002022-10-057328Budget

Generated 2025-06-04 21:34:27.901 UTC