[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
739220.002022-04-287366Budget
25690585.002024-04-277313Actual
21980222.002023-12-277336Actual
38593248.002025-03-297336Actual
2981220.002022-06-297366Budget
2593300.002022-06-297315Budget
22122429.002023-12-277317Actual
3449120.002022-07-297363Budget
17149245.032023-07-297328Actual
2537424.162024-03-2873211Actual
3996220.002022-07-297346Budget
29131722.002024-07-287313Actual
2095150.002023-11-297326Actual
19894137.002023-10-297316Actual
5821400.002022-09-287314Budget
5305270.002022-08-297317Actual
32153146.512024-09-2773311Actual
8815300.002022-11-297318Budget
13412220.002023-03-297368Budget
1582630.002023-06-297326Actual
3832498.002025-03-297373Actual
20619721.002023-11-297313Actual
21775257.002023-12-277364Actual
5960300.002022-09-287315Budget
26296828.372024-04-277318Actual
5695132.002022-09-287363Actual
3773301.002022-07-297365Actual
19097442.002023-09-287367Actual
2451520.972024-02-2673112Actual
1333572.002022-05-297314Actual
19005142.002023-09-287366Actual
37585582.002025-02-267317Actual
2133197.572023-11-2973111Actual
12031400.002023-02-267317Budget
8735300.002022-11-297367Budget
7320211.002022-10-297336Actual
5168111.002022-08-297356Actual
12975165.002023-03-297346Actual
37619452.002025-02-267367Actual
6818120.002022-10-297363Budget
33667437.002024-11-287363Actual
128480.002022-05-297373Budget
5694120.002022-09-287363Budget
33516192.482024-10-2873113Actual
25226542.002024-03-287318Actual
38059365.662025-02-2673612Actual
2715875.002024-05-287326Actual
1732378.422023-07-2973411Actual
31209409.282024-08-2873612Actual
5959353.002022-09-287315Actual
1864172.002022-05-297366Actual
7367220.002022-10-297346Budget
23636432.002024-02-267363Actual
11561400.002023-02-267315Budget
25784121.002024-04-277373Actual
3637300.002022-07-297364Budget
1540314.592023-05-2973112Actual
13892131.002023-04-287346Actual
6492354.002022-09-287367Actual
1757237.002022-05-297346Actual
10441416.002023-01-277315Actual
9790455.002022-12-277317Actual
12093236.002023-02-267367Actual
1009198.052022-04-287328Actual
2501782.002024-03-287346Actual
3715300.002022-07-297315Budget
2254032.672023-12-2773612Actual
6022345.002022-09-287365Actual
1889374.002023-09-287326Actual
6759338.002022-10-297313Actual
11750120.002023-02-267326Budget
37082836.002025-02-267313Actual
9849300.002022-12-277367Budget
22957256.002024-01-277336Actual
3802553.952025-02-2673212Actual
2560523.102024-03-2873612Actual
29634861.002024-07-287317Actual
33879547.002024-11-287365Actual
255738.212024-03-2873212Actual
1944362.002022-05-297317Actual
24631702.002024-03-287313Actual
10117236.002023-01-277313Actual
32180134.802024-09-2773411Actual
34133861.002024-11-287317Actual
2147494.382023-11-2973611Actual
23220292.002024-01-277328Actual
35968456.002025-01-277363Actual
11483374.002023-02-267364Actual
3200300.002022-06-297318Budget
2515300.002022-06-297364Budget
7414120.002022-10-297356Budget
7083273.002022-10-297315Actual
10626101.002023-01-277326Actual
6619220.002022-09-287328Budget
1756220.002022-05-297346Budget
1613196.002022-05-297316Actual

Generated 2025-05-28 03:36:46.711 UTC