[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 112  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4568137.002022-08-307363Actual
2241697.572023-12-2873411Actual
29634861.002024-07-297317Actual
37677799.582025-02-277318Actual
1953323.102023-09-2973612Actual
16525585.002023-07-307313Actual
2610972.002024-04-287356Actual
13751288.002023-04-297365Actual
277966.002022-06-307326Actual
2778100.002022-06-307326Budget
2831066.002024-06-297326Actual
3060429.002022-06-307317Actual
38267482.002025-03-307363Actual
11750120.002023-02-277326Budget
35526146.512024-12-2873211Actual
33164425.332024-10-297368Actual
23192514.732024-01-287318Actual
3445469.912024-11-2973511Actual
23721380.002024-02-277314Actual
20979209.002023-11-307336Actual
2554616.722024-03-2973112Actual
1832568.852023-08-3073311Actual
33667437.002024-11-297363Actual
7144354.002022-10-307365Actual
17241100.762023-07-3073111Actual
16031429.002023-06-307367Actual
24457133.742024-02-2773611Actual
489169.002022-04-297316Actual
10362234.002023-01-287364Actual
19894137.002023-10-307316Actual
15854150.002023-06-307336Actual
35228210.002024-12-287366Actual
33304113.532024-10-2973411Actual
20832351.002023-11-307315Actual
37025366.172025-01-2873613Actual
22065197.002023-12-287366Actual
34427199.702024-11-2973411Actual
240880.002022-06-307373Budget
28573738.972024-06-297318Actual
28364195.002024-06-297346Actual
27742282.682024-05-2973112Actual
12611364.002023-03-307364Actual
1612220.002022-05-307316Budget
5306300.002022-08-307317Budget
3996220.002022-07-307346Budget
13303300.002023-03-307318Budget
8595224.002022-11-307366Actual
23756254.002024-02-277364Actual
7084300.002022-10-307315Budget
30881355.632024-08-297328Actual
29041520.562024-06-2973213Actual
5960300.002022-09-297315Budget
7938161.002022-11-307363Actual
27888424.072024-05-2973213Actual
30412591.002024-08-297364Actual
24314122.042024-02-2773111Actual
9246300.002022-12-287364Budget
4104216.002022-07-307366Actual
12220207.152023-02-277328Actual
679120.002022-04-297356Budget
2981220.002022-06-307366Budget
1626457.142023-06-3073311Actual
18921169.002023-09-297336Actual
352774.002022-07-307373Actual
1756220.002022-05-307346Budget
36238263.002025-01-287316Actual
28338321.002024-06-297336Actual
32298180.552024-09-2873112Actual
28190501.002024-06-297315Actual
25847307.002024-04-287364Actual
25346122.042024-03-2973111Actual
1623724.162023-06-3073211Actual
38645116.002025-03-307356Actual
3802553.952025-02-2773212Actual
19949168.002023-10-307336Actual
38976151.832025-03-3073211Actual
1943400.002022-05-307317Budget
31089234.812024-08-2973611Actual
34874158.002024-12-287373Actual
39149214.592025-03-3073112Actual
22389102.892023-12-2873311Actual
27541350.772024-05-2973111Actual
4694400.002022-08-307314Budget
1693893.002023-07-307356Actual
577286.002022-09-297373Actual
33222422.042024-10-2973111Actual
28693311.402024-06-2973111Actual
4183300.002022-07-307317Budget
27623206.082024-05-2973411Actual
22902152.002024-01-287316Actual
4184364.002022-07-307317Actual
34488293.322024-11-2973611Actual
174428.212023-07-3073112Actual
10442400.002023-01-287315Budget
53796.002022-04-297326Actual
3790640.122025-02-2773511Actual
5959353.002022-09-297315Actual
11482400.002023-02-277364Budget
33543338.102024-10-2973213Actual
12927300.002023-03-307336Budget
38678221.002025-03-307366Actual
29131722.002024-07-297313Actual
27131182.002024-05-297316Actual

Generated 2025-05-29 13:22:54.357 UTC