[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4646110.002022-08-317373Budget
21153416.002023-12-017367Actual
6350220.002022-09-307366Budget
3901118.002022-07-317326Actual
26357523.822024-04-297368Actual
13866158.002023-04-307336Actual
18270139.062023-08-3173111Actual
16151366.242023-07-017368Actual
12282220.782023-02-287368Actual
9383300.002022-12-297365Budget
18866123.002023-09-307316Actual
13656304.002023-04-307364Actual
1009198.052022-04-307328Actual
1729681.612023-07-3173311Actual
5694120.002022-09-307363Budget
2921120.002022-07-017356Budget
33667437.002024-11-307363Actual
26863497.002024-05-307363Actual
20245461.702023-10-317368Actual
3773301.002022-07-317365Actual
22957256.002024-01-297336Actual
31147241.192024-08-3073112Actual
23601707.002024-02-287313Actual
2071196.002023-12-017373Actual
1732378.422023-07-3173411Actual
6491300.002022-09-307367Budget
9060161.002022-12-297363Actual
28070141.002024-06-307373Actual
28480751.002024-06-307317Actual
39329320.562025-03-3173613Actual
9246300.002022-12-297364Budget
11095220.782023-01-297328Actual
17769263.002023-08-317315Actual
9653120.002022-12-297356Budget
6101220.002022-09-307316Budget
266263.002022-04-307364Actual
1726956.082023-07-3173211Actual
629198.002022-09-307356Actual
12172395.032023-02-287318Actual
33396149.702024-10-3073112Actual
30881355.632024-08-307328Actual
19894137.002023-10-317316Actual
35498300.762024-12-2973111Actual
3060429.002022-07-017317Actual
30470508.002024-08-307315Actual
7939120.002022-12-017363Budget
2056231.612023-10-3173612Actual
1383855.002023-04-307326Actual
8815300.002022-12-017318Budget
17943102.002023-08-317346Actual
2393439.002024-02-287326Actual
18001158.002023-08-317366Actual
2331220.002022-07-017363Budget
30563208.002024-08-307316Actual
9462274.002022-12-297316Actual
34693238.102024-11-3073213Actual
28775151.832024-06-3073411Actual
267300.002022-04-307364Budget
10499364.002023-01-297365Actual
13716365.002023-04-307315Actual
2593300.002022-07-017315Budget
11623300.002023-02-287365Budget
32755593.002024-10-307365Actual
2083457.152022-05-317318Actual
13594166.002023-04-307373Actual
34995527.002024-12-297315Actual
3059400.002022-07-017317Budget
15996421.002023-07-017317Actual
23907234.002024-02-287316Actual
21833365.002023-12-297315Actual
33879547.002024-11-307365Actual
1534300.002022-05-317365Budget
7799201.082022-10-317368Actual
689753.002022-10-317373Actual
6945500.002022-10-317314Budget
22632416.002024-01-297363Actual
10177141.002023-01-297363Actual
14167355.632023-04-307368Actual
27363473.002024-05-307367Actual
4430220.002022-07-317368Budget
17241100.762023-07-3173111Actual
37443312.002025-02-287336Actual
10722220.002023-01-297346Budget
2369396.002024-02-287373Actual
26201780.002024-04-297317Actual
1992166.002023-10-317326Actual
23636432.002024-02-287363Actual
27271210.002024-05-307366Actual
32098302.892024-09-2973111Actual
2665326.292024-04-2973612Actual
35030399.002024-12-297365Actual
2715875.002024-05-307326Actual
10500300.002023-01-297365Budget
1953323.102023-09-3073612Actual
38059365.662025-02-2873612Actual
2191284.422022-05-317368Actual

Generated 2025-05-30 07:28:53.777 UTC