[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7879300.002022-12-017313Budget
3387203.002022-07-317313Actual
2003345.002022-05-317367Actual
7367220.002022-10-317346Budget
35640203.952024-12-2973611Actual
13500760.002023-04-307313Actual
20091457.002023-10-317317Actual
15957.002022-04-307373Actual
14926106.002023-05-317356Actual
8124300.002022-12-017364Budget
11295166.002023-02-287363Actual
33937240.002024-11-307316Actual
29577228.002024-07-307366Actual
1472362.002022-05-317315Actual
31209409.282024-08-3073612Actual
33992221.002024-11-307336Actual
33752655.002024-11-307314Actual
2542864.592024-03-3073411Actual
27073334.002024-05-307365Actual
20832351.002023-12-017315Actual
6197254.002022-09-307336Actual
2831066.002024-06-307326Actual
23988109.002024-02-287346Actual
15706324.002023-07-017315Actual
21153416.002023-12-017367Actual
6292110.002022-09-307356Budget
34226692.002024-11-307318Actual
18212366.242023-08-317368Actual
26560103.952024-04-2973611Actual
6429325.002022-09-307317Actual
12281220.002023-02-287368Budget
10908400.002023-01-297317Budget
23312139.062024-01-2973111Actual
2501782.002024-03-307346Actual
19709431.002023-10-317314Actual
26002117.002024-04-297316Actual
2156517.782023-12-0173612Actual
16209156.082023-07-0173111Actual
14726332.002023-05-317315Actual
8921166.242022-12-017368Actual
9326300.002022-12-297315Budget
27131182.002024-05-307316Actual
128480.002022-05-317373Budget
15493790.002023-07-017313Actual
39269232.842025-03-3173113Actual
18093301.002023-08-317367Actual
21005144.002023-12-017346Actual
7939120.002022-12-017363Budget
38352617.002025-03-317314Actual
7083273.002022-10-317315Actual
3560737.992024-12-2973511Actual
27421937.462024-05-307318Actual
3059081.002024-08-307326Actual
18773290.002023-09-307315Actual
36470490.002025-01-297367Actual
3687549.702025-01-2973212Actual
28283286.002024-06-307316Actual
15171335.942023-05-317368Actual
29518151.002024-07-307346Actual
30083291.192024-07-3073612Actual
27623206.082024-05-3073411Actual
11482400.002023-02-287364Budget
31147241.192024-08-3073112Actual
7551400.002022-10-317317Budget
961535.942022-04-307318Actual
1025480.002023-01-297373Budget
30168310.032024-07-3073213Actual
12172395.032023-02-287318Actual
11294220.002023-02-287363Budget
12689400.002023-03-317315Budget
180483.002022-05-317356Actual
255738.212024-03-3073212Actual
20774245.002023-12-017364Actual
5821400.002022-09-307314Budget
10176220.002023-01-297363Budget
6491300.002022-09-307367Budget
6680220.002022-09-307368Budget
25847307.002024-04-297364Actual
3396450.002024-11-307326Actual
9247384.002022-12-297364Actual
4105220.002022-07-317366Budget
4244300.002022-07-317367Budget
7552494.002022-10-317317Actual
347300.002022-04-307315Budget
18681319.002023-09-307314Actual
32813225.002024-10-307316Actual
2987573.102024-07-3073211Actual
8673400.002022-12-017317Budget
25784121.002024-04-297373Actual
10442400.002023-01-297315Budget
6818120.002022-10-317363Budget
4371325.332022-07-317328Actual
1950210.332023-09-3073212Actual
2457418.842024-02-2873612Actual
22449120.972023-12-2973611Actual
18001158.002023-08-317366Actual

Generated 2025-05-30 07:09:19.569 UTC