[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12927300.002023-03-317336Budget
12752249.002023-03-317365Actual
26863497.002024-05-307363Actual
7222266.002022-10-317316Actual
28956300.762024-06-3073612Actual
22752205.002024-01-297364Actual
5960300.002022-09-307315Budget
25812562.002024-04-297314Actual
27073334.002024-05-307365Actual
19975103.002023-10-317346Actual
5024110.002022-08-317326Budget
9929514.732022-12-297318Actual
8921166.242022-12-017368Actual
1641017.782023-07-0173112Actual
11483374.002023-02-287364Actual
1788955.002023-08-317326Actual
9850202.002022-12-297367Actual
26920185.002024-05-307373Actual
15648304.002023-07-017364Actual
365281020.802025-01-297318Actual
38770386.002025-03-317367Actual
2831066.002024-06-307326Actual
5554198.052022-08-317368Actual
6149110.002022-09-307326Budget
31631532.002024-09-297365Actual
31538414.002024-09-297364Actual
36966246.872025-01-2973113Actual
16617161.002023-07-317373Actual
9849300.002022-12-297367Budget
2144022.042023-12-0173511Actual
16352102.892023-07-0173611Actual
2496330.002024-03-307326Actual
24137339.002024-02-287367Actual
6198220.002022-09-307336Budget
38387486.002025-03-317364Actual
12361272.002023-03-317313Actual
33787624.002024-11-307364Actual
37939302.892025-02-2873611Actual
29847311.402024-07-3073111Actual
33102910.192024-10-307318Actual
25076180.002024-03-307366Actual
18058414.002023-08-317317Actual
35759431.622024-12-2973612Actual
12282220.782023-02-287368Actual
26057168.002024-04-297336Actual
3626562.002025-01-297326Actual
9928300.002022-12-297318Budget
1944362.002022-05-317317Actual
31503815.002024-09-297314Actual
32507819.002024-10-307313Actual
15906127.002023-07-017356Actual
3574400.002022-07-317314Budget
16831216.002023-07-317316Actual
1393300.002022-05-317364Budget
13350120.002023-03-317328Budget
27888424.072024-05-3073213Actual
12610400.002023-03-317364Budget
18179284.422023-08-317328Actual
21833365.002023-12-297315Actual
4646110.002022-08-317373Budget
13412220.002023-03-317368Budget
15880.002022-04-307373Budget
4184364.002022-07-317317Actual
21005144.002023-12-017346Actual
10828220.002023-01-297366Budget
3716336.002022-07-317315Actual
14227108.212023-04-3073111Actual
1832568.852023-08-3173311Actual
25346122.042024-03-3073111Actual
13303300.002023-03-317318Budget
31175111.402024-08-3073212Actual
1646816.722023-07-0173612Actual
1992166.002023-10-317326Actual
2921120.002022-07-017356Budget
34782665.002024-12-297313Actual
22689150.002024-01-297373Actual
10442400.002023-01-297315Budget
2369396.002024-02-287373Actual
35580178.422024-12-2973411Actual
15109585.942023-05-317318Actual
29437182.002024-07-307316Actual
6759338.002022-10-317313Actual
34488293.322024-11-3073611Actual
951194.002022-12-297326Actual
32755593.002024-10-307365Actual
3059081.002024-08-307326Actual
14167355.632023-04-307368Actual
2133197.572023-12-0173111Actual
12281220.002023-02-287368Budget
26142125.002024-04-297366Actual
32542355.002024-10-307363Actual
36556449.572025-01-297328Actual
1472362.002022-05-317315Actual
629198.002022-09-307356Actual
15528416.002023-07-017363Actual
39329320.562025-03-3173613Actual

Generated 2025-05-30 06:39:58.996 UTC