[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12173300.002023-02-267318Budget
31028200.762024-08-2873311Actual
1333572.002022-05-297314Actual
9383300.002022-12-277365Budget
166166.002022-05-297326Actual
10908400.002023-01-277317Budget
1383855.002023-04-287326Actual
20184690.492023-10-297318Actual
8862220.002022-11-297328Budget
2921120.002022-06-297356Budget
25168386.002024-03-287367Actual
3059081.002024-08-287326Actual
12423173.002023-03-297363Actual
17769263.002023-08-297315Actual
37025366.172025-01-2773613Actual
17592414.002023-08-297363Actual
33010685.002024-10-287317Actual
10967374.002023-01-277367Actual
17241100.762023-07-2973111Actual
5305270.002022-08-297317Actual
28225471.002024-06-287365Actual
30760604.002024-08-287317Actual
3900110.002022-07-297326Budget
20091457.002023-10-297317Actual
32040473.822024-09-277368Actual
31796124.002024-09-277356Actual
22157364.002023-12-277367Actual
819400.002022-04-287317Budget
17384129.482023-07-2973611Actual
680122.002022-04-287356Actual
37528208.002025-02-267366Actual
2153220.972023-11-2973112Actual
3636273.002022-07-297364Actual
78151.002022-04-287363Actual
1460672.002023-05-297373Actual
37495128.002025-02-267356Actual
27212160.002024-05-287346Actual
7271131.002022-10-297326Actual
10578223.002023-01-277316Actual
1829823.102023-08-2973211Actual
28956300.762024-06-2873612Actual
3448161.002022-07-297363Actual
6245153.002022-09-287346Actual
3675769.912025-01-2773511Actual
13500760.002023-04-287313Actual
1533218.002022-05-297365Actual
35378896.552024-12-277318Actual
32894180.002024-10-287346Actual
1250065.002023-03-297373Actual
27861183.712024-05-2873113Actual
17677428.002023-08-297314Actual
13351245.032023-03-297328Actual
2135977.362023-11-2973211Actual
9187500.002022-12-277314Budget
22215620.792023-12-277318Actual
2191284.422022-05-297368Actual
26948912.002024-05-287314Actual
4323442.002022-07-297318Actual
308531182.922024-08-287318Actual
35228210.002024-12-277366Actual
3201520.792022-06-297318Actual
1250180.002023-03-297373Budget
4509229.002022-08-297313Actual
24195655.642024-02-267318Actual
3774300.002022-07-297365Budget
1729681.612023-07-2973311Actual
36087625.002025-01-277364Actual
38175369.682025-02-2673613Actual
2647295.442024-04-2773311Actual
2147494.382023-11-2973611Actual
36703210.342025-01-2773311Actual
7690300.002022-10-297318Budget
880300.002022-04-287367Budget
1623724.162023-06-2973211Actual
19894137.002023-10-297316Actual
18773290.002023-09-287315Actual
37295702.002025-02-267315Actual
21118455.002023-11-297317Actual
240968.002022-06-297373Actual
21741355.002023-12-277314Actual
15906127.002023-06-297356Actual
36293281.002025-01-277336Actual
180483.002022-05-297356Actual
34345410.342024-11-2873111Actual
7691442.002022-10-297318Actual
29902181.612024-07-2873311Actual
22902152.002024-01-277316Actual
1865220.002022-05-297366Budget
10441416.002023-01-277315Actual
9653120.002022-12-277356Budget
21833365.002023-12-277315Actual
12281220.002023-02-267368Budget
1832568.852023-08-2973311Actual
14874234.002023-05-297336Actual
29437182.002024-07-287316Actual
11561400.002023-02-267315Budget

Generated 2025-05-28 22:10:43.639 UTC