[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35406428.362024-12-297328Actual
960300.002022-04-307318Budget
689670.002022-10-317373Budget
2652615.652024-04-2973511Actual
1947511.402023-09-3073112Actual
15109585.942023-05-317318Actual
4430220.002022-07-317368Budget
2980243.002022-07-017366Actual
4835300.002022-08-317315Budget
3741592.002025-02-287326Actual
3637300.002022-07-317364Budget
35285520.002024-12-297317Actual
9247384.002022-12-297364Actual
24785229.002024-03-307364Actual
633157.002022-04-307346Actual
1641017.782023-07-0173112Actual
14959135.002023-05-317366Actual
16525585.002023-07-317313Actual
180483.002022-05-317356Actual
11894110.002023-02-287356Budget
2472383.002024-03-307373Actual
32450274.942024-09-2973613Actual
1149286.002022-05-317313Actual
12751300.002023-03-317365Budget
3060429.002022-07-017317Actual
37237608.002025-02-287364Actual
11483374.002023-02-287364Actual
1008220.002022-04-307328Budget
12610400.002023-03-317364Budget
31920514.002024-09-297367Actual
2270300.002022-07-017313Budget
35877366.172024-12-2973613Actual
3059400.002022-07-017317Budget
1525723.102023-05-3173211Actual
266263.002022-04-307364Actual
4104216.002022-07-317366Actual
2723893.002024-05-307356Actual
9000222.002022-12-297313Actual
17711281.002023-08-317364Actual
12094300.002023-02-287367Budget
7472157.002022-10-317366Actual
10579220.002023-01-297316Budget
2981220.002022-07-017366Budget
11799300.002023-02-287336Budget
9789400.002022-12-297317Budget
6945500.002022-10-317314Budget
29131722.002024-07-307313Actual
11623300.002023-02-287365Budget
32953202.002024-10-307366Actual
2946472.002024-07-307326Actual
6818120.002022-10-317363Budget
2652300.002022-07-017365Budget
21239335.942023-12-017328Actual
28283286.002024-06-307316Actual
15229126.292023-05-3173111Actual
10675300.002023-01-297336Budget
13892131.002023-04-307346Actual
39149214.592025-03-3173112Actual
10441416.002023-01-297315Actual
3342439.062024-10-3073212Actual
34693238.102024-11-3073213Actual
3675769.912025-01-2973511Actual
4695483.002022-08-317314Actual
24195655.642024-02-287318Actual
2191284.422022-05-317368Actual
24223395.032024-02-287328Actual
3626562.002025-01-297326Actual
36908315.662025-01-2973612Actual
585300.002022-04-307336Budget
2033135.872023-10-3173211Actual
29929162.462024-07-3073411Actual
15854150.002023-07-017336Actual
679120.002022-04-307356Budget
2138683.742023-12-0173311Actual
577286.002022-09-307373Actual
11751125.002023-02-287326Actual
22717395.002024-01-297314Actual
6429325.002022-09-307317Actual
1847116.722023-08-3173112Actual
7738220.002022-10-317328Budget
7552494.002022-10-317317Actual
7004300.002022-10-317364Budget
23254364.722024-01-297368Actual
10117236.002023-01-297313Actual
9790455.002022-12-297317Actual
15613274.002023-07-017314Actual
1472362.002022-05-317315Actual
21061127.002023-12-017366Actual
25907369.002024-04-297315Actual
8441245.002022-12-017336Actual
5959353.002022-09-307315Actual
1287876.002023-03-317326Actual
16738386.002023-07-317315Actual
3996220.002022-07-317346Budget
32240253.962024-09-2973611Actual
1445827.362023-04-3073612Actual

Generated 2025-05-30 09:27:33.512 UTC