[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7414120.002022-11-017356Budget
585300.002022-05-017336Budget
18596432.002023-10-017363Actual
3853251.002022-08-017316Actual
3526110.002022-08-017373Budget
9928300.002022-12-307318Budget
1393300.002022-06-017364Budget
25725405.002024-04-307363Actual
15051364.002023-06-017367Actual
26982486.002024-05-317364Actual
28836245.442024-07-0173611Actual
1938445.442023-10-0173511Actual
5074213.002022-09-017336Actual
11095220.782023-01-307328Actual
15613274.002023-07-027314Actual
2537424.162024-03-3173211Actual
9187500.002022-12-307314Budget
29544102.002024-07-317356Actual
14515546.002023-06-017313Actual
23636432.002024-02-297363Actual
2456500.002022-07-027314Budget
32153146.512024-09-3073311Actual
21656364.002023-12-307363Actual
30618188.002024-08-317336Actual
586281.002022-05-017336Actual
7800120.002022-11-017368Budget
32953202.002024-10-317366Actual
1534300.002022-06-017365Budget
31886795.002024-09-307317Actual
347300.002022-05-017315Budget
11561400.002023-03-017315Budget
28132452.002024-07-017364Actual
25812562.002024-04-307314Actual
10177141.002023-01-307363Actual
6429325.002022-10-017317Actual
31326366.172024-08-3173613Actual
4568137.002022-09-017363Actual
6149110.002022-10-017326Budget
10362234.002023-01-307364Actual
1935766.722023-10-0173411Actual
1484683.002023-06-017326Actual
12690339.002023-04-017315Actual
5024110.002022-09-017326Budget
20774245.002023-12-027364Actual
10907377.002023-01-307317Actual
31796124.002024-09-307356Actual
2131292.002022-06-017328Actual
8065500.002022-12-027314Budget
23962162.002024-02-297336Actual
10441416.002023-01-307315Actual
6758300.002022-11-017313Budget
9607220.002022-12-307346Budget
14874234.002023-06-017336Actual
1735017.782023-08-0173511Actual
5881300.002022-10-017364Budget
30881355.632024-08-317328Actual
11294220.002023-03-017363Budget
20739367.002023-12-027314Actual
22006157.002023-12-307346Actual
22902152.002024-01-307316Actual
24785229.002024-03-317364Actual
9060161.002022-12-307363Actual
30760604.002024-08-317317Actual
37997182.682025-03-0173112Actual
11483374.002023-03-017364Actual
29437182.002024-07-317316Actual
3790640.122025-03-0173511Actual
32417308.282024-09-3073213Actual
2872187.992024-07-0173211Actual
18300.002022-05-017313Budget
38645116.002025-04-017356Actual
9929514.732022-12-307318Actual
21741355.002023-12-307314Actual
11952218.002023-03-017366Actual
2044694.382023-11-0173611Actual
31475146.002024-09-307373Actual
21413100.762023-12-0273411Actual
10442400.002023-01-307315Budget
22065197.002023-12-307366Actual
37585582.002025-03-017317Actual
36676167.782025-01-3073211Actual
8345300.002022-12-027316Budget
4430220.002022-08-017368Budget
2594260.002022-07-027315Actual
31770139.002024-09-307346Actual
22689150.002024-01-307373Actual
738201.002022-05-017366Actual
1835283.742023-09-0173411Actual
33787624.002024-12-017364Actual
16680213.002023-08-017364Actual
3201520.792022-07-027318Actual
2393439.002024-02-297326Actual
35088162.002024-12-307316Actual
32627741.002024-10-317314Actual
5633272.002022-10-017313Actual
965463.002022-12-307356Actual

Generated 2025-05-31 18:33:10.628 UTC