[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5881300.002022-09-297364Budget
1992166.002023-10-307326Actual
2649990.122024-04-2873411Actual
19624486.002023-10-307363Actual
34693238.102024-11-2973213Actual
1950210.332023-09-2973212Actual
24936152.002024-03-297316Actual
1726956.082023-07-3073211Actual
20184690.492023-10-307318Actual
3387203.002022-07-307313Actual
27623206.082024-05-2973411Actual
585300.002022-04-297336Budget
2082300.002022-05-307318Budget
32755593.002024-10-297365Actual
38735520.002025-03-307317Actual
32868240.002024-10-297336Actual
13594166.002023-04-297373Actual
11235300.002023-02-277313Budget
2554616.722024-03-2973112Actual
5445400.002022-08-307318Budget
7367220.002022-10-307346Budget
2354422.042024-01-2873612Actual
11750120.002023-02-277326Budget
31689266.002024-09-287316Actual
5632220.002022-09-297313Budget
39329320.562025-03-3073613Actual
39149214.592025-03-3073112Actual
2504374.002024-03-297356Actual
18270139.062023-08-3073111Actual
17769263.002023-08-307315Actual
10037120.002022-12-287368Budget
37202585.002025-02-277314Actual
11047585.942023-01-287318Actual
35228210.002024-12-287366Actual
739220.002022-04-297366Budget
11624280.002023-02-277365Actual
36847177.362025-01-2873112Actual
27328640.002024-05-297317Actual
28070141.002024-06-297373Actual
36180373.002025-01-287365Actual
12927300.002023-03-307336Budget
24046166.002024-02-277366Actual
14549471.002023-05-307363Actual
25847307.002024-04-287364Actual
577286.002022-09-297373Actual
4568137.002022-08-307363Actual
33575397.752024-10-2973613Actual
8393120.002022-11-307326Budget
6679292.002022-09-297368Actual
30168310.032024-07-2973213Actual
29577228.002024-07-297366Actual
8065500.002022-11-307314Budget
34937591.002024-12-287364Actual
22389102.892023-12-2873311Actual
27861183.712024-05-2973113Actual
22276220.782023-12-287368Actual
2778100.002022-06-307326Budget
18866123.002023-09-297316Actual
6351131.002022-09-297366Actual
33724185.002024-11-297373Actual
29437182.002024-07-297316Actual
30412591.002024-08-297364Actual
25488114.592024-03-2973611Actual
1746911.402023-07-3073212Actual
33277109.272024-10-2973311Actual
1207220.002022-05-307363Budget
11095220.782023-01-287328Actual
614894.002022-09-297326Actual
13082171.002023-03-307366Actual
6245153.002022-09-297346Actual
3626562.002025-01-287326Actual
12879120.002023-03-307326Budget
15880.002022-04-297373Budget
3636273.002022-07-307364Actual
31978910.192024-09-287318Actual
38619130.002025-03-307346Actual
6492354.002022-09-297367Actual
53796.002022-04-297326Actual
1077088.002023-01-287356Actual
16209156.082023-06-3073111Actual
174428.212023-07-3073112Actual
12974220.002023-03-307346Budget
2050411.402023-10-3073112Actual
20303169.912023-10-3073111Actual
33458343.322024-10-2973612Actual
10362234.002023-01-287364Actual
13866158.002023-04-297336Actual
1540314.592023-05-3073112Actual
2540173.102024-03-2973311Actual
408300.002022-04-297365Budget
28423209.002024-06-297366Actual
19250.002022-04-297313Actual
267300.002022-04-297364Budget
1445827.362023-04-2973612Actual
31596702.002024-09-287315Actual
29492240.002024-07-297336Actual

Generated 2025-05-29 15:42:36.238 UTC