[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 500  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38267482.002024-08-057363Actual
3201520.792021-11-057318Actual
4370220.002021-12-057328Budget
9928300.002022-05-057318Budget
9711148.002022-05-057366Actual
8065500.002022-04-077314Budget
6944514.002022-03-077314Actual
12031400.002022-07-057317Budget
12974220.002022-08-057346Budget
33992221.002024-04-067336Actual
7938161.002022-04-077363Actual
2147494.382023-04-0773611Actual
13412220.002022-08-057368Budget
37469145.002024-07-057346Actual
6759338.002022-03-077313Actual
1490085.002022-10-057346Actual
22752205.002023-06-057364Actual
2144022.042023-04-0773511Actual
31796124.002024-02-047356Actual
30470508.002024-01-057315Actual
12751300.002022-08-057365Budget
29634861.002023-12-057317Actual
27271210.002023-10-057366Actual
13224300.002022-08-057367Budget
35143293.002024-05-057336Actual
37495128.002024-07-057356Actual
1889374.002023-02-047326Actual
3526110.002021-12-057373Budget
28601482.912023-11-057328Actual
2496330.002023-08-057326Actual
4757300.002022-01-057364Budget
26863497.002023-10-057363Actual
33787624.002024-04-067364Actual
2472383.002023-08-057373Actual
15171335.942022-10-057368Actual
1930318.842023-02-0473211Actual
2298382.002023-06-057346Actual
13351245.032022-08-057328Actual
15880.002021-09-047373Budget
5073220.002022-01-057336Budget
37939302.892024-07-0573611Actual
3900110.002021-12-057326Budget
37082836.002024-07-057313Actual
2545545.442023-08-0573511Actual
25690585.002023-09-047313Actual
4835300.002022-01-057315Budget
22334105.022023-05-0573111Actual
20979209.002023-04-077336Actual
33845426.002024-04-067315Actual
2731213.002021-11-057316Actual
240880.002021-11-057373Budget
1612220.002021-10-057316Budget
960300.002021-09-047318Budget
12173300.002022-07-057318Budget
10769110.002022-06-057356Budget
3790640.122024-07-0573511Actual
13302514.732022-08-057318Actual
1528459.272022-10-0573311Actual
36319214.002024-06-057346Actual
11703270.002022-07-057316Actual
240968.002021-11-057373Actual
34693238.102024-04-0673213Actual
35934778.002024-06-057313Actual
13082171.002022-08-057366Actual
1897357.002023-02-047356Actual
33879547.002024-04-067365Actual
3396450.002024-04-067326Actual
6245153.002022-02-047346Actual
35228210.002024-05-057366Actual
8345300.002022-04-077316Budget
6491300.002022-02-047367Budget
9607220.002022-05-057346Budget
35844366.172024-05-0573213Actual
33304113.532024-03-0673411Actual
965463.002022-05-057356Actual
3741592.002024-07-057326Actual
6022345.002022-02-047365Actual
33937240.002024-04-067316Actual
34427199.702024-04-0673411Actual
1709300.002021-10-057336Budget
9246300.002022-05-057364Budget
1629173.102022-11-0573411Actual
1641017.782022-11-0573112Actual
13161400.002022-08-057317Budget
348301.002021-09-047315Actual
29492240.002023-12-057336Actual
7223300.002022-03-077316Budget
6492354.002022-02-047367Actual
23009108.002023-06-057356Actual
26296828.372023-09-047318Actual
7690300.002022-03-077318Budget
12690339.002022-08-057315Actual
8673400.002022-04-077317Budget
16089655.642022-11-057318Actual
28225471.002023-11-057365Actual
2980243.002021-11-057366Actual
1729681.612022-12-0573311Actual
17862210.002023-01-057316Actual
38175369.682024-07-0573613Actual
17183296.542022-12-057368Actual
11800313.002022-07-057336Actual
7143300.002022-03-077365Budget
255738.212023-08-0573212Actual

Generated 2024-10-04 21:31:32.201 UTC