[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002022-12-287356Budget
9061120.002022-12-287363Budget
28013478.002024-06-297363Actual
12610400.002023-03-307364Budget
29014239.852024-06-2973113Actual
2103198.002023-11-307356Actual
18808371.002023-09-297365Actual
30168310.032024-07-2973213Actual
16209156.082023-06-3073111Actual
22389102.892023-12-2873311Actual
28775151.832024-06-2973411Actual
26771329.332024-04-2873613Actual
11847220.002023-02-277346Budget
2442324.162024-02-2773511Actual
5694120.002022-09-297363Budget
26002117.002024-04-287316Actual
1933056.082023-09-2973311Actual
3067091.002024-08-297356Actual
7938161.002022-11-307363Actual
6100189.002022-09-297316Actual
38976151.832025-03-3073211Actual
17063353.002023-07-307367Actual
1732378.422023-07-3073411Actual
3773301.002022-07-307365Actual
352774.002022-07-307373Actual
19417129.482023-09-2973611Actual
18715251.002023-09-297364Actual
14167355.632023-04-297368Actual
2831066.002024-06-297326Actual
2545545.442024-03-2973511Actual
36087625.002025-01-287364Actual
13866158.002023-04-297336Actual
13892131.002023-04-297346Actual
9790455.002022-12-287317Actual
11095220.782023-01-287328Actual
8535148.002022-11-307356Actual
33845426.002024-11-297315Actual
2981220.002022-06-307366Budget
12423173.002023-03-307363Actual
1626457.142023-06-3073311Actual
13162405.002023-03-307317Actual
22957256.002024-01-287336Actual
25847307.002024-04-287364Actual
2723893.002024-05-297356Actual
3511592.002024-12-287326Actual
2339497.572024-01-2873411Actual
2472383.002024-03-297373Actual
1025480.002023-01-287373Budget
1631827.362023-06-3073511Actual
27803298.642024-05-2973612Actual
3449120.002022-07-307363Budget
11562322.002023-02-277315Actual
20866361.002023-11-307365Actual
31147241.192024-08-2973112Actual
3060429.002022-06-307317Actual
245426.082024-02-2773212Actual
12549400.002023-03-307314Budget
10829171.002023-01-287366Actual
11751125.002023-02-277326Actual
577286.002022-09-297373Actual
35406428.362024-12-287328Actual
3445469.912024-11-2973511Actual
2138683.742023-11-3073311Actual
10362234.002023-01-287364Actual
9384291.002022-12-287365Actual
2731213.002022-06-307316Actual
25133499.002024-03-297317Actual
1660100.002022-05-307326Budget
31503815.002024-09-287314Actual
12751300.002023-03-307365Budget
25168386.002024-03-297367Actual
4568137.002022-08-307363Actual
9560220.002022-12-287336Budget
29929162.462024-07-2973411Actual
14282102.892023-04-2973311Actual
31829171.002024-09-287366Actual
6945500.002022-10-307314Budget
26357523.822024-04-287368Actual
30505450.002024-08-297365Actual
3526110.002022-07-307373Budget
12548429.002023-03-307314Actual
17917230.002023-08-307336Actual
35726102.892024-12-2873212Actual
2514234.002022-06-307364Actual
33879547.002024-11-297365Actual
23636432.002024-02-277363Actual
4043110.002022-07-307356Budget
26083122.002024-04-287346Actual
2130220.002022-05-307328Budget
1764996.002023-08-307373Actual
3575443.002022-07-307314Actual
38948369.912025-03-3073111Actual
22810290.002024-01-287315Actual
27978536.002024-06-297313Actual
144278.212023-04-2973212Actual
20979209.002023-11-307336Actual

Generated 2025-05-29 13:45:42.311 UTC