[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12031400.002023-03-027317Budget
35580178.422024-12-3173411Actual
29492240.002024-08-017336Actual
180483.002022-06-027356Actual
1077088.002023-01-317356Actual
7084300.002022-11-027315Budget
13811191.002023-05-027316Actual
12689400.002023-04-027315Budget
9187500.002022-12-317314Budget
13622373.002023-05-027314Actual
16617161.002023-08-027373Actual
10626101.002023-01-317326Actual
3307213.212022-07-037368Actual
28283286.002024-07-027316Actual
15137252.602023-06-027328Actual
36908315.662025-01-3173612Actual
2730220.002022-07-037316Budget
8815300.002022-12-037318Budget
10302400.002023-01-317314Budget
9653120.002022-12-317356Budget
29518151.002024-08-017346Actual
11047585.942023-01-317318Actual
407336.002022-05-027365Actual
1534300.002022-06-027365Budget
27040556.002024-06-017315Actual
7800120.002022-11-027368Budget
1641017.782023-07-0373112Actual
9463300.002022-12-317316Budget
3560737.992024-12-3173511Actual
267300.002022-05-027364Budget
34168514.002024-12-027367Actual
19217257.152023-10-027368Actual
4757300.002022-09-027364Budget
11799300.002023-03-027336Budget
38828793.522025-04-027318Actual
27131182.002024-06-017316Actual
16117395.032023-07-037328Actual
28693311.402024-07-0273111Actual
37705582.912025-03-027328Actual
37237608.002025-03-027364Actual
9929514.732022-12-317318Actual
1944362.002022-06-027317Actual
11295166.002023-03-027363Actual
1623724.162023-07-0373211Actual
36789260.342025-01-3173611Actual
34666274.942024-12-0273113Actual
2298382.002024-01-317346Actual
35877366.172024-12-3173613Actual
12032270.002023-03-027317Actual
7690300.002022-11-027318Budget
7939120.002022-12-037363Budget
20303169.912023-11-0273111Actual
38352617.002025-04-027314Actual
18681319.002023-10-027314Actual
5074213.002022-09-027336Actual
8535148.002022-12-037356Actual
28098741.002024-07-027314Actual
14133316.242023-05-027328Actual
9060161.002022-12-317363Actual
14105496.542023-05-027318Actual
5695132.002022-10-027363Actual
17769263.002023-09-027315Actual
26560103.952024-05-0173611Actual
1149286.002022-06-027313Actual
4323442.002022-08-027318Actual
39030260.342025-04-0273411Actual
32868240.002024-11-017336Actual
53796.002022-05-027326Actual
1629173.102023-07-0373411Actual
1732378.422023-08-0273411Actual
11800313.002023-03-027336Actual
7552494.002022-11-027317Actual
585300.002022-05-027336Budget
29131722.002024-08-017313Actual
2731213.002022-07-037316Actual
11623300.002023-03-027365Budget
2131292.002022-06-027328Actual
1726956.082023-08-0273211Actual
7004300.002022-11-027364Budget
28190501.002024-07-027315Actual
12927300.002023-04-027336Budget
29223158.002024-08-017373Actual
1889374.002023-10-027326Actual
3715300.002022-08-027315Budget
13500760.002023-05-027313Actual
24843245.002024-04-017315Actual
4977220.002022-09-027316Budget
10769110.002023-01-317356Budget
1710190.002022-06-027336Actual
11046300.002023-01-317318Budget
2515300.002022-07-037364Budget
29634861.002024-08-017317Actual
37330471.002025-03-027365Actual
1865380.002023-10-027373Actual
38144346.872025-03-0273213Actual
35285520.002024-12-317317Actual

Generated 2025-06-01 10:22:42.707 UTC