[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6292110.002022-09-307356Budget
7084300.002022-10-317315Budget
4835300.002022-08-317315Budget
38890442.002025-03-317368Actual
34995527.002024-12-297315Actual
4508220.002022-08-317313Budget
5306300.002022-08-317317Budget
1992166.002023-10-317326Actual
12927300.002023-03-317336Budget
6244220.002022-09-307346Budget
3626562.002025-01-297326Actual
8735300.002022-12-017367Budget
2661924.162024-04-2973112Actual
36470490.002025-01-297367Actual
2827300.002022-07-017336Budget
13303300.002023-03-317318Budget
2298382.002024-01-297346Actual
38678221.002025-03-317366Actual
11751125.002023-02-287326Actual
6619220.002022-09-307328Budget
6351131.002022-09-307366Actual
2292934.002024-01-297326Actual
39030260.342025-03-3173411Actual
9976220.002022-12-297328Budget
1623724.162023-07-0173211Actual
9928300.002022-12-297318Budget
22122429.002023-12-297317Actual
10769110.002023-01-297356Budget
10442400.002023-01-297315Budget
14549471.002023-05-317363Actual
33845426.002024-11-307315Actual
30795421.002024-08-307367Actual
38948369.912025-03-3173111Actual
4322400.002022-07-317318Budget
7878257.002022-12-017313Actual
577286.002022-09-307373Actual
404485.002022-07-317356Actual
29577228.002024-07-307366Actual
4646110.002022-08-317373Budget
14045444.002023-04-307367Actual
14761226.002023-05-317365Actual
277966.002022-07-017326Actual
17183296.542023-07-317368Actual
2593300.002022-07-017315Budget
15957.002022-04-307373Actual
39149214.592025-03-3173112Actual
31744208.002024-09-297336Actual
1709300.002022-05-317336Budget
5880249.002022-09-307364Actual
3996220.002022-07-317346Budget
19975103.002023-10-317346Actual
2981220.002022-07-017366Budget
11953220.002023-02-287366Budget
13082171.002023-03-317366Actual
680122.002022-04-307356Actual
34874158.002024-12-297373Actual
13412220.002023-03-317368Budget
31886795.002024-09-297317Actual
2354422.042024-01-2973612Actual
31503815.002024-09-297314Actual
2271272.002022-07-017313Actual
37082836.002025-02-287313Actual
11847220.002023-02-287346Budget
12360300.002023-03-317313Budget
31978910.192024-09-297318Actual
22334105.022023-12-2973111Actual
8594220.002022-12-017366Budget
30470508.002024-08-307315Actual
6679292.002022-09-307368Actual
3687549.702025-01-2973212Actual
15906127.002023-07-017356Actual
17149245.032023-07-317328Actual
2171391.002023-12-297373Actual
24666377.002024-03-307363Actual
1933056.082023-09-3073311Actual
21273246.542023-12-017368Actual
53796.002022-04-307326Actual
1626457.142023-07-0173311Actual
3997152.002022-07-317346Actual
33752655.002024-11-307314Actual
18808371.002023-09-307365Actual
13162405.002023-03-317317Actual
7005364.002022-10-317364Actual
12830223.002023-03-317316Actual
1533218.002022-05-317365Actual
1889374.002023-09-307326Actual
11799300.002023-02-287336Budget
1685862.002023-07-317326Actual
20245461.702023-10-317368Actual
15016592.002023-05-317317Actual
12831220.002023-03-317316Budget
15854150.002023-07-017336Actual
12879120.002023-03-317326Budget
5444496.542022-08-317318Actual
10968300.002023-01-297367Budget
2602943.002024-04-297326Actual

Generated 2025-05-30 07:10:58.588 UTC