[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38144346.872025-02-2873213Actual
1445827.362023-04-3073612Actual
27861183.712024-05-3073113Actual
6680220.002022-09-307368Budget
2147494.382023-12-0173611Actual
1832568.852023-08-3173311Actual
12173300.002023-02-287318Budget
17121513.212023-07-317318Actual
1430975.232023-04-3073411Actual
17769263.002023-08-317315Actual
37174137.002025-02-287373Actual
30377642.002024-08-307314Actual
27921466.172024-05-3073613Actual
24046166.002024-02-287366Actual
7319220.002022-10-317336Budget
36470490.002025-01-297367Actual
13500760.002023-04-307313Actual
13351245.032023-03-317328Actual
29344471.002024-07-307315Actual
31147241.192024-08-3073112Actual
3560737.992024-12-2973511Actual
1864172.002022-05-317366Actual
18179284.422023-08-317328Actual
1660100.002022-05-317326Budget
35526146.512024-12-2973211Actual
3901118.002022-07-317326Actual
21239335.942023-12-017328Actual
12610400.002023-03-317364Budget
36730167.782025-01-2973411Actual
36087625.002025-01-297364Actual
4243300.002022-07-317367Actual
1693893.002023-07-317356Actual
11624280.002023-02-287365Actual
11047585.942023-01-297318Actual
180483.002022-05-317356Actual
37202585.002025-02-287314Actual
24256343.512024-02-287368Actual
26711132.832024-04-2973113Actual
31829171.002024-09-297366Actual
15137252.602023-05-317328Actual
11421529.002023-02-287314Actual
13866158.002023-04-307336Actual
2661924.162024-04-2973112Actual
6570400.002022-09-307318Budget
27569113.532024-05-3073211Actual
33102910.192024-10-307318Actual
36025132.002025-01-297373Actual
10908400.002023-01-297317Budget
11953220.002023-02-287366Budget
21656364.002023-12-297363Actual
22632416.002024-01-297363Actual
1393300.002022-05-317364Budget
16971137.002023-07-317366Actual
15880.002022-04-307373Budget
6492354.002022-09-307367Actual
35759431.622024-12-2973612Actual
27803298.642024-05-3073612Actual
629198.002022-09-307356Actual
9789400.002022-12-297317Budget
22752205.002024-01-297364Actual
28601482.912024-06-307328Actual
33724185.002024-11-307373Actual
680122.002022-04-307356Actual
12282220.782023-02-287368Actual
1434273.102023-04-3073611Actual
22717395.002024-01-297314Actual
3526110.002022-07-317373Budget
8863220.782022-12-017328Actual
33164425.332024-10-307368Actual
30292355.002024-08-307363Actual
31744208.002024-09-297336Actual
9711148.002022-12-297366Actual
1930318.842023-09-3073211Actual
36908315.662025-01-2973612Actual
7800120.002022-10-317368Budget
9559237.002022-12-297336Actual
21741355.002023-12-297314Actual
2593300.002022-07-017315Budget
10116300.002023-01-297313Budget
7270120.002022-10-317326Budget
4836332.002022-08-317315Actual
22902152.002024-01-297316Actual
10302400.002023-01-297314Budget
12360300.002023-03-317313Budget
3905741.192025-03-3173511Actual
17592414.002023-08-317363Actual
8735300.002022-12-017367Budget
26738297.752024-04-2973213Actual
25725405.002024-04-297363Actual
37585582.002025-02-287317Actual
21980222.002023-12-297336Actual
2033135.872023-10-3173211Actual
2130220.002022-05-317328Budget
29286486.002024-07-307364Actual
8266300.002022-12-017365Budget
1710190.002022-05-317336Actual

Generated 2025-05-30 07:30:47.621 UTC