[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7939120.002022-11-307363Budget
1709300.002022-05-307336Budget
23099468.002024-01-287317Actual
8489220.002022-11-307346Budget
38117260.912025-02-2773113Actual
7270120.002022-10-307326Budget
5167110.002022-08-307356Budget
3917794.382025-03-3073212Actual
3004947.572024-07-2973212Actual
9976220.002022-12-287328Budget
9246300.002022-12-287364Budget
23192514.732024-01-287318Actual
7414120.002022-10-307356Budget
16773332.002023-07-307365Actual
2271272.002022-06-307313Actual
3342439.062024-10-2973212Actual
3905741.192025-03-3073511Actual
28480751.002024-06-297317Actual
3790640.122025-02-2773511Actual
24878272.002024-03-297365Actual
7800120.002022-10-307368Budget
17592414.002023-08-307363Actual
240968.002022-06-307373Actual
25226542.002024-03-297318Actual
29041520.562024-06-2973213Actual
22334105.022023-12-2873111Actual
13892131.002023-04-297346Actual
1757237.002022-05-307346Actual
1735017.782023-07-3073511Actual
10722220.002023-01-287346Budget
9463300.002022-12-287316Budget
1528459.272023-05-3073311Actual
3741592.002025-02-277326Actual
31209409.282024-08-2973612Actual
2981220.002022-06-307366Budget
9977305.632022-12-287328Actual
37174137.002025-02-277373Actual
8814510.182022-11-307318Actual
8488198.002022-11-307346Actual
1889374.002023-09-297326Actual
3852220.002022-07-307316Budget
33396149.702024-10-2973112Actual
10500300.002023-01-287365Budget
2000168.002023-10-307356Actual
15051364.002023-05-307367Actual
1068220.002022-04-297368Budget
12690339.002023-03-307315Actual
11847220.002023-02-277346Budget
35844366.172024-12-2873213Actual
879300.002022-04-297367Actual
2331220.002022-06-307363Budget
2050411.402023-10-3073112Actual
37295702.002025-02-277315Actual
2457557.002022-06-307314Actual
21741355.002023-12-287314Actual
1137280.002023-02-277373Budget
15906127.002023-06-307356Actual
31294238.102024-08-2973213Actual
29963260.342024-07-2973611Actual
2545545.442024-03-2973511Actual
3526110.002022-07-307373Budget
3121282.002022-06-307367Actual
31418355.002024-09-287363Actual
7222266.002022-10-307316Actual
9710220.002022-12-287366Budget
22717395.002024-01-287314Actual
4243300.002022-07-307367Actual
5493266.242022-08-307328Actual
38619130.002025-03-307346Actual
17149245.032023-07-307328Actual
30470508.002024-08-297315Actual
7739195.022022-10-307328Actual
20303169.912023-10-3073111Actual
28894249.702024-06-2973112Actual
10176220.002023-01-287363Budget
1685862.002023-07-307326Actual
29131722.002024-07-297313Actual
32542355.002024-10-297363Actual
5226220.002022-08-307366Budget
741381.002022-10-307356Actual
26057168.002024-04-287336Actual
9789400.002022-12-287317Budget
10363400.002023-01-287364Budget
1953323.102023-09-2973612Actual
4043110.002022-07-307356Budget
36238263.002025-01-287316Actual
16886262.002023-07-307336Actual
9186357.002022-12-287314Actual
29544102.002024-07-297356Actual
26417151.832024-04-2873111Actual
5959353.002022-09-297315Actual
28635523.822024-06-297368Actual
9711148.002022-12-287366Actual
34168514.002024-11-297367Actual
37469145.002025-02-277346Actual
629198.002022-09-297356Actual

Generated 2025-05-29 17:23:41.987 UTC