[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240880.002022-06-307373Budget
3852220.002022-07-307316Budget
38565102.002025-03-307326Actual
11703270.002023-02-277316Actual
33543338.102024-10-2973213Actual
28515443.002024-06-297367Actual
4105220.002022-07-307366Budget
2981220.002022-06-307366Budget
12220207.152023-02-277328Actual
6492354.002022-09-297367Actual
2777037.992024-05-2973212Actual
27186293.002024-05-297336Actual
33164425.332024-10-297368Actual
2195262.002023-12-287326Actual
2342125.232024-01-2873511Actual
19975103.002023-10-307346Actual
8673400.002022-11-307317Budget
2133197.572023-11-3073111Actual
24103436.002024-02-277317Actual
2921120.002022-06-307356Budget
31267132.832024-08-2973113Actual
13594166.002023-04-297373Actual
1137343.002023-02-277373Actual
32298180.552024-09-2873112Actual
7739195.022022-10-307328Actual
404485.002022-07-307356Actual
31418355.002024-09-287363Actual
33879547.002024-11-297365Actual
14227108.212023-04-2973111Actual
27449457.152024-05-297328Actual
37082836.002025-02-277313Actual
37495128.002025-02-277356Actual
739220.002022-04-297366Budget
8594220.002022-11-307366Budget
4043110.002022-07-307356Budget
13411276.842023-03-307368Actual
5695132.002022-09-297363Actual
2082300.002022-05-307318Budget
5226220.002022-08-307366Budget
31089234.812024-08-2973611Actual
7612300.002022-10-307367Budget
21413100.762023-11-3073411Actual
5120220.002022-08-307346Budget
10675300.002023-01-287336Budget
32390171.432024-09-2873113Actual
31538414.002024-09-287364Actual
36053963.002025-01-287314Actual
3519584.002024-12-287356Actual
23601707.002024-02-277313Actual
9383300.002022-12-287365Budget
7222266.002022-10-307316Actual
15051364.002023-05-307367Actual
34076154.002024-11-297366Actual
2135977.362023-11-3073211Actual
33304113.532024-10-2973411Actual
2874220.002022-06-307346Budget
8344213.002022-11-307316Actual
24046166.002024-02-277366Actual
21622509.002023-12-287313Actual
12611364.002023-03-307364Actual
9510120.002022-12-287326Budget
10116300.002023-01-287313Budget
23814298.002024-02-277315Actual
1631827.362023-06-3073511Actual
32755593.002024-10-297365Actual
28635523.822024-06-297368Actual
7879300.002022-11-307313Budget
36730167.782025-01-2873411Actual
6244220.002022-09-297346Budget
6430300.002022-09-297317Budget
9928300.002022-12-287318Budget
12549400.002023-03-307314Budget
12031400.002023-02-277317Budget
22334105.022023-12-2873111Actual
4430220.002022-07-307368Budget
1612220.002022-05-307316Budget
38175369.682025-02-2773613Actual
35817146.872024-12-2873113Actual
18270139.062023-08-3073111Actual
21925162.002023-12-287316Actual
33102910.192024-10-297318Actual
39329320.562025-03-3073613Actual
11420400.002023-02-277314Budget
18808371.002023-09-297365Actual
13866158.002023-04-297336Actual
17183296.542023-07-307368Actual
22065197.002023-12-287366Actual
31829171.002024-09-287366Actual
2393439.002024-02-277326Actual
3342439.062024-10-2973212Actual
801655.002022-11-307373Actual
30973262.472024-08-2973111Actual
1008220.002022-04-297328Budget
633157.002022-04-297346Actual
19005142.002023-09-297366Actual
32953202.002024-10-297366Actual

Generated 2025-05-30 00:45:51.649 UTC