[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3637300.002022-07-317364Budget
17121513.212023-07-317318Actual
28364195.002024-06-307346Actual
26057168.002024-04-297336Actual
14959135.002023-05-317366Actual
38856355.632025-03-317328Actual
1472362.002022-05-317315Actual
308531182.922024-08-307318Actual
12975165.002023-03-317346Actual
1287876.002023-03-317326Actual
15854150.002023-07-017336Actual
13082171.002023-03-317366Actual
2254032.672023-12-2973612Actual
12927300.002023-03-317336Budget
3249207.152022-07-017328Actual
1531197.572023-05-3173411Actual
15528416.002023-07-017363Actual
37202585.002025-02-287314Actual
6680220.002022-09-307368Budget
5694120.002022-09-307363Budget
19681208.002023-10-317373Actual
1440016.722023-04-3073112Actual
37469145.002025-02-287346Actual
913870.002022-12-297373Budget
21925162.002023-12-297316Actual
6101220.002022-09-307316Budget
1445827.362023-04-3073612Actual
36025132.002025-01-297373Actual
38619130.002025-03-317346Actual
38059365.662025-02-2873612Actual
22902152.002024-01-297316Actual
12689400.002023-03-317315Budget
17028421.002023-07-317317Actual
2610972.002024-04-297356Actual
12831220.002023-03-317316Budget
18808371.002023-09-307365Actual
1484683.002023-05-317326Actual
28573738.972024-06-307318Actual
15648304.002023-07-017364Actual
10177141.002023-01-297363Actual
3687549.702025-01-2973212Actual
3437360.332024-11-3073211Actual
8442220.002022-12-017336Budget
29379380.002024-07-307365Actual
7473220.002022-10-317366Budget
2981220.002022-07-017366Budget
225078.212023-12-2973112Actual
26982486.002024-05-307364Actual
1992166.002023-10-317326Actual
2082300.002022-05-317318Budget
2504374.002024-03-307356Actual
38678221.002025-03-317366Actual
5445400.002022-08-317318Budget
36180373.002025-01-297365Actual
25168386.002024-03-307367Actual
2192220.002022-05-317368Budget
21656364.002023-12-297363Actual
2922108.002022-07-017356Actual
28693311.402024-06-3073111Actual
1009198.052022-04-307328Actual
13302514.732023-03-317318Actual
21867210.002023-12-297365Actual
1612220.002022-05-317316Budget
6818120.002022-10-317363Budget
12549400.002023-03-317314Budget
19801429.002023-10-317315Actual
37739631.402025-02-287368Actual
1944362.002022-05-317317Actual
30795421.002024-08-307367Actual
16031429.002023-07-017367Actual
1025562.002023-01-297373Actual
6350220.002022-09-307366Budget
38445456.002025-03-317315Actual
12032270.002023-02-287317Actual
5365300.002022-08-317367Budget
30881355.632024-08-307328Actual
3059081.002024-08-307326Actual
2651291.002022-07-017365Actual
7143300.002022-10-317365Budget
28013478.002024-06-307363Actual
34076154.002024-11-307366Actual
7004300.002022-10-317364Budget
29577228.002024-07-307366Actual
267300.002022-04-307364Budget
15229126.292023-05-3173111Actual
30563208.002024-08-307316Actual
15880103.002023-07-017346Actual
3832498.002025-03-317373Actual
36908315.662025-01-2973612Actual
10578223.002023-01-297316Actual
18093301.002023-08-317367Actual
4646110.002022-08-317373Budget
26357523.822024-04-297368Actual
34400175.232024-11-3073311Actual
15613274.002023-07-017314Actual
5633272.002022-09-307313Actual

Generated 2025-05-30 06:12:26.135 UTC