[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
585300.002022-05-067336Budget
38645116.002025-04-067356Actual
27569113.532024-06-0573211Actual
7223300.002022-11-067316Budget
3575443.002022-08-067314Actual
29518151.002024-08-057346Actual
33250173.102024-11-0573211Actual
23721380.002024-03-057314Actual
5553220.002022-09-067368Budget
12690339.002023-04-067315Actual
38735520.002025-04-067317Actual
2241697.572024-01-0473411Actual
15528416.002023-07-077363Actual
36470490.002025-02-047367Actual
19062414.002023-10-067317Actual
22276220.782024-01-047368Actual
4508220.002022-09-067313Budget
38593248.002025-04-067336Actual
3853251.002022-08-067316Actual
26560103.952024-05-0573611Actual
19005142.002023-10-067366Actual
32417308.282024-10-0573213Actual
308531182.922024-09-057318Actual
33458343.322024-11-0573612Actual
12423173.002023-04-067363Actual
240880.002022-07-077373Budget
34666274.942024-12-0673113Actual
38976151.832025-04-0673211Actual
2331220.002022-07-077363Budget
23454133.742024-02-0473611Actual
32755593.002024-11-057365Actual
8535148.002022-12-077356Actual
22689150.002024-02-047373Actual
36556449.572025-02-047328Actual
39149214.592025-04-0673112Actual
17063353.002023-08-067367Actual
26142125.002024-05-057366Actual
1460672.002023-06-067373Actual
5820436.002022-10-067314Actual
16738386.002023-08-067315Actual
38565102.002025-04-067326Actual
33516192.482024-11-0573113Actual
9326300.002023-01-047315Budget
2875198.002022-07-077346Actual
166166.002022-06-067326Actual
19097442.002023-10-067367Actual
13021110.002023-04-067356Budget
3901118.002022-08-067326Actual
7878257.002022-12-077313Actual
35844366.172025-01-0473213Actual
9929514.732023-01-047318Actual
680122.002022-05-067356Actual
18300.002022-05-067313Budget
23907234.002024-03-057316Actual
2298382.002024-02-047346Actual
27978536.002024-07-067313Actual
14761226.002023-06-067365Actual
8594220.002022-12-077366Budget
14819152.002023-06-067316Actual
35498300.762025-01-0473111Actual
2144022.042023-12-0773511Actual
11047585.942023-02-047318Actual
6149110.002022-10-067326Budget
2472383.002024-04-057373Actual
32332274.172024-10-0573612Actual
21118455.002023-12-077317Actual
24195655.642024-03-057318Actual
29286486.002024-08-057364Actual
2195262.002024-01-047326Actual
11234304.002023-03-067313Actual
18561644.002023-10-067313Actual
5633272.002022-10-067313Actual
12173300.002023-03-067318Budget
37939302.892025-03-0673611Actual
10442400.002023-02-047315Budget
30021222.042024-08-0573112Actual
2545545.442024-04-0573511Actual
6819135.002022-11-067363Actual
5632220.002022-10-067313Budget
18681319.002023-10-067314Actual
33667437.002024-12-067363Actual
29789496.542024-08-057368Actual
19894137.002023-11-067316Actual
1490085.002023-06-067346Actual
33164425.332024-11-057368Actual
6492354.002022-10-067367Actual
31055184.812024-09-0573411Actual
15171335.942023-06-067368Actual
78151.002022-05-067363Actual
32599146.002024-11-057373Actual
3396450.002024-12-067326Actual
2765073.102024-06-0573511Actual
36378137.002025-02-047366Actual
3773301.002022-08-067365Actual
19275122.042023-10-0673111Actual
4694400.002022-09-067314Budget

Generated 2025-06-05 22:00:59.978 UTC