[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 512  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614894.002022-11-037326Actual
1287876.002023-05-047326Actual
15880.002022-06-037373Budget
15613274.002023-08-047314Actual
29544102.002024-09-027356Actual
32126116.722024-11-0273211Actual
1710190.002022-07-047336Actual
36703210.342025-03-0473311Actual
17943102.002023-10-047346Actual
13951142.002023-06-037366Actual
12221120.002023-04-037328Budget
24014104.002024-04-027356Actual
13223236.002023-05-047367Actual
13656304.002023-06-037364Actual
35934778.002025-03-047313Actual
2456500.002022-08-047314Budget
19275122.042023-11-0373111Actual
10499364.002023-03-047365Actual
21005144.002024-01-047346Actual
22389102.892024-02-0173311Actual
37295702.002025-04-037315Actual
18179284.422023-10-047328Actual
13224300.002023-05-047367Budget
35526146.512025-02-0173211Actual
20774245.002024-01-047364Actual
585300.002022-06-037336Budget
25133499.002024-05-037317Actual
27328640.002024-07-037317Actual
266263.002022-06-037364Actual
5881300.002022-11-037364Budget
2270300.002022-08-047313Budget
37677799.582025-04-037318Actual
5305270.002022-10-047317Actual
965463.002023-02-017356Actual
3511592.002025-02-017326Actual
12361272.002023-05-047313Actual
9060161.002023-02-017363Actual
18808371.002023-11-037365Actual
2192220.002022-07-047368Budget
1897357.002023-11-037356Actual
27271210.002024-07-037366Actual
31028200.762024-10-0373311Actual
10441416.002023-03-047315Actual
24666377.002024-05-037363Actual
12220207.152023-04-037328Actual
32507819.002024-12-037313Actual
28748216.722024-08-0373311Actual
38565102.002025-05-047326Actual
33516192.482024-12-0373113Actual
22689150.002024-03-037373Actual
32450274.942024-11-0273613Actual
26560103.952024-06-0273611Actual
19624486.002023-12-047363Actual
34995527.002025-02-017315Actual
3396450.002025-01-037326Actual
4370220.002022-09-037328Budget
37388203.002025-04-037316Actual
32006399.572024-11-027328Actual
8064546.002023-01-047314Actual
37879167.782025-04-0373411Actual
39003160.342025-05-0473311Actual
2652615.652024-06-0273511Actual
26711132.832024-06-0273113Actual
21153416.002024-01-047367Actual
37997182.682025-04-0373112Actual
4757300.002022-10-047364Budget
2292934.002024-03-037326Actual
11483374.002023-04-037364Actual
2921120.002022-08-047356Budget
38267482.002025-05-047363Actual
5880249.002022-11-037364Actual
1643711.402023-08-0473212Actual
2393439.002024-04-027326Actual
3200300.002022-08-047318Budget
29379380.002024-09-027365Actual
3782553.952025-04-0373211Actual
2354422.042024-03-0373612Actual
1534300.002022-07-047365Budget
23636432.002024-04-027363Actual
2038569.912023-12-0473411Actual
4569120.002022-10-047363Budget
1950210.332023-11-0373212Actual
3386220.002022-09-037313Budget
4508220.002022-10-047313Budget
2651291.002022-08-047365Actual
348301.002022-06-037315Actual
33130399.572024-12-037328Actual
3741592.002025-04-037326Actual
18947118.002023-11-037346Actual
13411276.842023-05-047368Actual
632220.002022-06-037346Budget
12281220.002023-04-037368Budget
1829823.102023-10-0473211Actual
11094120.002023-03-047328Budget
25907369.002024-06-027315Actual
29223158.002024-09-027373Actual
30141183.712024-09-0273113Actual
913947.002023-02-017373Actual
22122429.002024-02-017317Actual
25076180.002024-05-037366Actual
8736300.002023-01-047367Actual
32153146.512024-11-0273311Actual
17862210.002023-10-047316Actual

Generated 2025-07-03 05:44:08.872 UTC