[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13303300.002023-03-307318Budget
3900110.002022-07-307326Budget
8345300.002022-11-307316Budget
2651291.002022-06-307365Actual
12282220.782023-02-277368Actual
18808371.002023-09-297365Actual
2156517.782023-11-3073612Actual
33937240.002024-11-297316Actual
33879547.002024-11-297365Actual
10116300.002023-01-287313Budget
10176220.002023-01-287363Budget
27040556.002024-05-297315Actual
19836234.002023-10-307365Actual
15493790.002023-06-307313Actual
4104216.002022-07-307366Actual
2342125.232024-01-2873511Actual
1693893.002023-07-307356Actual
32098302.892024-09-2873111Actual
1525723.102023-05-3073211Actual
12094300.002023-02-277367Budget
13622373.002023-04-297314Actual
6430300.002022-09-297317Budget
5305270.002022-08-307317Actual
22334105.022023-12-2873111Actual
689670.002022-10-307373Budget
24991162.002024-03-297336Actual
1865220.002022-05-307366Budget
7739195.022022-10-307328Actual
27978536.002024-06-297313Actual
3004947.572024-07-2973212Actual
2271272.002022-06-307313Actual
15109585.942023-05-307318Actual
266263.002022-04-297364Actual
2644553.952024-04-2873211Actual
25254305.632024-03-297328Actual
4244300.002022-07-307367Budget
31175111.402024-08-2973212Actual
680122.002022-04-297356Actual
1709300.002022-05-307336Budget
1710190.002022-05-307336Actual
20924181.002023-11-307316Actual
15799158.002023-06-307316Actual
15996421.002023-06-307317Actual
39030260.342025-03-3073411Actual
24631702.002024-03-297313Actual
19275122.042023-09-2973111Actual
28190501.002024-06-297315Actual
25784121.002024-04-287373Actual
18001158.002023-08-307366Actual
8489220.002022-11-307346Budget
10675300.002023-01-287336Budget
19590760.002023-10-307313Actual
19709431.002023-10-307314Actual
24256343.512024-02-277368Actual
19155714.732023-09-297318Actual
819400.002022-04-297317Budget
36730167.782025-01-2873411Actual
464788.002022-08-307373Actual
20739367.002023-11-307314Actual
37174137.002025-02-277373Actual
6022345.002022-09-297365Actual
23907234.002024-02-277316Actual
31055184.812024-08-2973411Actual
9000222.002022-12-287313Actual
10579220.002023-01-287316Budget
27569113.532024-05-2973211Actual
27596213.532024-05-2973311Actual
27328640.002024-05-297317Actual
2777037.992024-05-2973212Actual
3220773.102024-09-2873511Actual
2731213.002022-06-307316Actual
5120220.002022-08-307346Budget
38678221.002025-03-307366Actual
28836245.442024-06-2973611Actual
1393300.002022-05-307364Budget
9710220.002022-12-287366Budget
5306300.002022-08-307317Budget
29789496.542024-07-297368Actual
38117260.912025-02-2773113Actual
180483.002022-05-307356Actual
1631827.362023-06-3073511Actual
16773332.002023-07-307365Actual
16831216.002023-07-307316Actual
3387203.002022-07-307313Actual
24014104.002024-02-277356Actual
37388203.002025-02-277316Actual
28775151.832024-06-2973411Actual
7223300.002022-10-307316Budget
3790640.122025-02-2773511Actual
31089234.812024-08-2973611Actual
23601707.002024-02-277313Actual
28515443.002024-06-297367Actual
8815300.002022-11-307318Budget
2442324.162024-02-2773511Actual
2033135.872023-10-3073211Actual
6679292.002022-09-297368Actual

Generated 2025-05-30 01:50:00.663 UTC