[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 248  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24666377.002024-04-057363Actual
2271272.002022-07-077313Actual
14819152.002023-06-067316Actual
36345116.002025-02-047356Actual
9246300.002023-01-047364Budget
12830223.002023-04-067316Actual
174428.212023-08-0673112Actual
21153416.002023-12-077367Actual
35440395.032025-01-047368Actual
37939302.892025-03-0673611Actual
22632416.002024-02-047363Actual
27212160.002024-06-057346Actual
7551400.002022-11-067317Budget
9463300.002023-01-047316Budget
2144022.042023-12-0773511Actual
2082300.002022-06-067318Budget
37330471.002025-03-067365Actual
27271210.002024-06-057366Actual
6429325.002022-10-067317Actual
9710220.002023-01-047366Budget
20303169.912023-11-0673111Actual
5024110.002022-09-067326Budget
19590760.002023-11-067313Actual
11561400.002023-03-067315Budget
1837925.232023-09-0673511Actual
1930318.842023-10-0673211Actual
2147494.382023-12-0773611Actual
488220.002022-05-067316Budget
27449457.152024-06-057328Actual
6350220.002022-10-067366Budget
1992166.002023-11-067326Actual
27623206.082024-06-0573411Actual
29963260.342024-08-0573611Actual
12361272.002023-04-067313Actual
24014104.002024-03-057356Actual
10968300.002023-02-047367Budget
13223236.002023-04-067367Actual
33543338.102024-11-0573213Actual
1847116.722023-09-0673112Actual
2496330.002024-04-057326Actual
5074213.002022-09-067336Actual
3284078.002024-11-057326Actual
1137280.002023-03-067373Budget
35526146.512025-01-0473211Actual
37082836.002025-03-067313Actual
13716365.002023-05-067315Actual
6101220.002022-10-067316Budget
20979209.002023-12-077336Actual
29379380.002024-08-057365Actual
18866123.002023-10-067316Actual
12879120.002023-04-067326Budget
3782553.952025-03-0673211Actual
9711148.002023-01-047366Actual
2652615.652024-05-0573511Actual
2504374.002024-04-057356Actual
7367220.002022-11-067346Budget
11702220.002023-03-067316Budget
28190501.002024-07-067315Actual
2828313.002022-07-077336Actual
5554198.052022-09-067368Actual
29041520.562024-07-0673213Actual
12172395.032023-03-067318Actual
1864172.002022-06-067366Actual
4757300.002022-09-067364Budget
35968456.002025-02-047363Actual
11482400.002023-03-067364Budget
2354422.042024-02-0473612Actual
21867210.002024-01-047365Actual
28338321.002024-07-067336Actual
2831066.002024-07-067326Actual
35030399.002025-01-047365Actual
15016592.002023-06-067317Actual
2439683.742024-03-0573411Actual
2241697.572024-01-0473411Actual
3832498.002025-04-067373Actual
36730167.782025-02-0473411Actual
9187500.002023-01-047314Budget
2872187.992024-07-0673211Actual
10828220.002023-02-047366Budget
29755399.572024-08-057328Actual
12611364.002023-04-067364Actual
1434273.102023-05-0673611Actual
2192220.002022-06-067368Budget
2083457.152022-06-067318Actual
2661924.162024-05-0573112Actual
33879547.002024-12-067365Actual
8124300.002022-12-077364Budget
21622509.002024-01-047313Actual
13302514.732023-04-067318Actual
18270139.062023-09-0673111Actual
8345300.002022-12-077316Budget
34574111.402024-12-0673212Actual
78151.002022-05-067363Actual
37705582.912025-03-067328Actual
2369396.002024-03-057373Actual
1726956.082023-08-0673211Actual
5073220.002022-09-067336Budget
25488114.592024-04-0573611Actual
20774245.002023-12-077364Actual
28515443.002024-07-067367Actual
26738297.752024-05-0573213Actual
30412591.002024-09-057364Actual
6198220.002022-10-067336Budget

Generated 2025-06-05 10:12:12.366 UTC