[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7083273.002022-10-317315Actual
38828793.522025-03-317318Actual
35759431.622024-12-2973612Actual
10442400.002023-01-297315Budget
1206203.002022-05-317363Actual
128480.002022-05-317373Budget
2044694.382023-10-3173611Actual
5960300.002022-09-307315Budget
39030260.342025-03-3173411Actual
27040556.002024-05-307315Actual
19975103.002023-10-317346Actual
10968300.002023-01-297367Budget
174428.212023-07-3173112Actual
680122.002022-04-307356Actual
2138683.742023-12-0173311Actual
10441416.002023-01-297315Actual
13500760.002023-04-307313Actual
488220.002022-04-307316Budget
10723153.002023-01-297346Actual
14167355.632023-04-307368Actual
2331220.002022-07-017363Budget
1685862.002023-07-317326Actual
6197254.002022-09-307336Actual
8266300.002022-12-017365Budget
36847177.362025-01-2973112Actual
26920185.002024-05-307373Actual
8204300.002022-12-017315Budget
2071196.002023-12-017373Actual
33130399.572024-10-307328Actual
10116300.002023-01-297313Budget
404485.002022-07-317356Actual
19155714.732023-09-307318Actual
23756254.002024-02-287364Actual
7799201.082022-10-317368Actual
38678221.002025-03-317366Actual
21833365.002023-12-297315Actual
10676304.002023-01-297336Actual
9789400.002022-12-297317Budget
8203353.002022-12-017315Actual
34995527.002024-12-297315Actual
24751380.002024-03-307314Actual
20774245.002023-12-017364Actual
2515300.002022-07-017364Budget
16031429.002023-07-017367Actual
28693311.402024-06-3073111Actual
29518151.002024-07-307346Actual
12689400.002023-03-317315Budget
30563208.002024-08-307316Actual
27888424.072024-05-3073213Actual
10626101.002023-01-297326Actual
12422220.002023-03-317363Budget
7691442.002022-10-317318Actual
15528416.002023-07-017363Actual
3575443.002022-07-317314Actual
38735520.002025-03-317317Actual
2644553.952024-04-2973211Actual
245426.082024-02-2873212Actual
24878272.002024-03-307365Actual
586281.002022-04-307336Actual
9000222.002022-12-297313Actual
36590510.182025-01-297368Actual
29577228.002024-07-307366Actual
2875198.002022-07-017346Actual
33044591.002024-10-307367Actual
37025366.172025-01-2973613Actual
1392312.002022-05-317364Actual
15493790.002023-07-017313Actual
240968.002022-07-017373Actual
23312139.062024-01-2973111Actual
166166.002022-05-317326Actual
9977305.632022-12-297328Actual
14515546.002023-05-317313Actual
34874158.002024-12-297373Actual
2665326.292024-04-2973612Actual
6759338.002022-10-317313Actual
2715875.002024-05-307326Actual
12928237.002023-03-317336Actual
6198220.002022-09-307336Budget
2270300.002022-07-017313Budget
38267482.002025-03-317363Actual
12611364.002023-03-317364Actual
22157364.002023-12-297367Actual
24843245.002024-03-307315Actual
22597643.002024-01-297313Actual
3917794.382025-03-3173212Actual
15799158.002023-07-017316Actual
38619130.002025-03-317346Actual
33787624.002024-11-307364Actual
16912126.002023-07-317346Actual
26142125.002024-04-297366Actual
26948912.002024-05-307314Actual
9326300.002022-12-297315Budget
2271272.002022-07-017313Actual
11750120.002023-02-287326Budget
6758300.002022-10-317313Budget
1008220.002022-04-307328Budget

Generated 2025-05-30 11:21:59.939 UTC