[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8392111.002022-12-057326Actual
8489220.002022-12-057346Budget
13656304.002023-05-047364Actual
9977305.632023-01-027328Actual
22957256.002024-02-027336Actual
32755593.002024-11-037365Actual
12927300.002023-04-047336Budget
36025132.002025-02-027373Actual
2033135.872023-11-0473211Actual
27888424.072024-06-0373213Actual
16773332.002023-08-047365Actual
3574400.002022-08-047314Budget
26236577.002024-05-037367Actual
23849236.002024-03-037365Actual
6491300.002022-10-047367Budget
25812562.002024-05-037314Actual
2457418.842024-03-0373612Actual
5695132.002022-10-047363Actual
27328640.002024-06-037317Actual
8862220.002022-12-057328Budget
2874220.002022-07-057346Budget
26357523.822024-05-037368Actual
35030399.002025-01-027365Actual
37082836.002025-03-047313Actual
26738297.752024-05-0373213Actual
1953323.102023-10-0473612Actual
18866123.002023-10-047316Actual
10627120.002023-02-027326Budget
3637300.002022-08-047364Budget
9710220.002023-01-027366Budget
633157.002022-05-047346Actual
1796978.002023-09-047356Actual
4756270.002022-09-047364Actual
33044591.002024-11-037367Actual
1430975.232023-05-0473411Actual
23756254.002024-03-037364Actual
25254305.632024-04-037328Actual
20774245.002023-12-057364Actual
15585128.002023-07-057373Actual
27623206.082024-06-0373411Actual
34133861.002024-12-047317Actual
37705582.912025-03-047328Actual
10176220.002023-02-027363Budget
5959353.002022-10-047315Actual
8441245.002022-12-057336Actual
16089655.642023-07-057318Actual
34608310.342024-12-0473612Actual
2921120.002022-07-057356Budget
27271210.002024-06-037366Actual
9383300.002023-01-027365Budget
2647295.442024-05-0373311Actual
1137280.002023-03-047373Budget
819400.002022-05-047317Budget
13500760.002023-05-047313Actual
27569113.532024-06-0373211Actual
28748216.722024-07-0473311Actual
1471300.002022-06-047315Budget
30083291.192024-08-0373612Actual
5694120.002022-10-047363Budget
34018175.002024-12-047346Actual
2171391.002024-01-027373Actual
3200300.002022-07-057318Budget
19005142.002023-10-047366Actual
26948912.002024-06-037314Actual
1947511.402023-10-0473112Actual
24751380.002024-04-037314Actual
2456500.002022-07-057314Budget
36470490.002025-02-027367Actual
37997182.682025-03-0473112Actual
5821400.002022-10-047314Budget
9246300.002023-01-027364Budget
1531197.572023-06-0473411Actual
4508220.002022-09-047313Budget
15229126.292023-06-0473111Actual
33516192.482024-11-0373113Actual
6819135.002022-11-047363Actual
3396450.002024-12-047326Actual
38387486.002025-04-047364Actual
39003160.342025-04-0473311Actual
3511592.002025-01-027326Actual
4370220.002022-08-047328Budget
1393300.002022-06-047364Budget
28364195.002024-07-047346Actual
11294220.002023-03-047363Budget
22752205.002024-02-027364Actual
9711148.002023-01-027366Actual
37174137.002025-03-047373Actual
23721380.002024-03-037314Actual
17592414.002023-09-047363Actual
26982486.002024-06-037364Actual
11623300.002023-03-047365Budget
11156220.002023-02-027368Budget
15016592.002023-06-047317Actual
26201780.002024-05-037317Actual
689670.002022-11-047373Budget
15528416.002023-07-057363Actual

Generated 2025-06-03 20:16:22.135 UTC