[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192220.002022-06-027368Budget
10769110.002023-01-317356Budget
2393439.002024-03-017326Actual
6679292.002022-10-027368Actual
26083122.002024-05-017346Actual
24843245.002024-04-017315Actual
15585128.002023-07-037373Actual
9000222.002022-12-317313Actual
27684181.612024-06-0173611Actual
3716336.002022-08-027315Actual
28748216.722024-07-0273311Actual
38538266.002025-04-027316Actual
9187500.002022-12-317314Budget
15906127.002023-07-037356Actual
9060161.002022-12-317363Actual
36966246.872025-01-3173113Actual
39296422.312025-04-0273213Actual
36053963.002025-01-317314Actual
20924181.002023-12-037316Actual
36730167.782025-01-3173411Actual
2504374.002024-04-017356Actual
4836332.002022-09-027315Actual
30795421.002024-09-017367Actual
53796.002022-05-027326Actual
28573738.972024-07-027318Actual
1832568.852023-09-0273311Actual
11094120.002023-01-317328Budget
36293281.002025-01-317336Actual
28601482.912024-07-027328Actual
23756254.002024-03-017364Actual
19836234.002023-11-027365Actual
2133197.572023-12-0373111Actual
33304113.532024-11-0173411Actual
6022345.002022-10-027365Actual
34018175.002024-12-027346Actual
24457133.742024-03-0173611Actual
22902152.002024-01-317316Actual
1732378.422023-08-0273411Actual
277966.002022-07-037326Actual
14045444.002023-05-027367Actual
632220.002022-05-027346Budget
3396450.002024-12-027326Actual
9653120.002022-12-317356Budget
2053111.402023-11-0273212Actual
267300.002022-05-027364Budget
9383300.002022-12-317365Budget
1803120.002022-06-027356Budget
9326300.002022-12-317315Budget
26002117.002024-05-017316Actual
6245153.002022-10-027346Actual
10363400.002023-01-317364Budget
27363473.002024-06-017367Actual
2339497.572024-01-3173411Actual
5305270.002022-09-027317Actual
7552494.002022-11-027317Actual
1864172.002022-06-027366Actual
29131722.002024-08-017313Actual
2831066.002024-07-027326Actual
39269232.842025-04-0273113Actual
689670.002022-11-027373Budget
4569120.002022-09-027363Budget
26142125.002024-05-017366Actual
36676167.782025-01-3173211Actual
33543338.102024-11-0173213Actual
11156220.002023-01-317368Budget
9850202.002022-12-317367Actual
17943102.002023-09-027346Actual
225078.212023-12-3173112Actual
2254032.672023-12-3173612Actual
26236577.002024-05-017367Actual
913870.002022-12-317373Budget
18773290.002023-10-027315Actual
2171391.002023-12-317373Actual
29166450.002024-08-017363Actual
39030260.342025-04-0273411Actual
6680220.002022-10-027368Budget
9606139.002022-12-317346Actual
13892131.002023-05-027346Actual
5773110.002022-10-027373Budget
20126301.002023-11-027367Actual
1764996.002023-09-027373Actual
8736300.002022-12-037367Actual
17677428.002023-09-027314Actual
3636273.002022-08-027364Actual
7143300.002022-11-027365Budget
6244220.002022-10-027346Budget
34133861.002024-12-027317Actual
13811191.002023-05-027316Actual
32298180.552024-10-0173112Actual
13351245.032023-04-027328Actual
13535443.002023-05-027363Actual
1383855.002023-05-027326Actual
2271272.002022-07-037313Actual
12830223.002023-04-027316Actual
36847177.362025-01-3173112Actual
29669390.002024-08-017367Actual

Generated 2025-06-01 19:29:47.848 UTC