[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 896  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28225471.002024-07-147365Actual
17862210.002023-09-147316Actual
34427199.702024-12-1473411Actual
13162405.002023-04-147317Actual
9246300.002023-01-127364Budget
30168310.032024-08-1373213Actual
11095220.782023-02-127328Actual
2542864.592024-04-1373411Actual
31978910.192024-10-137318Actual
18212366.242023-09-147368Actual
3387203.002022-08-147313Actual
28836245.442024-07-1473611Actual
38565102.002025-04-147326Actual
29379380.002024-08-137365Actual
633157.002022-05-147346Actual
17677428.002023-09-147314Actual
6571655.642022-10-147318Actual
166166.002022-06-147326Actual
21118455.002023-12-157317Actual
36319214.002025-02-127346Actual
2594260.002022-07-157315Actual
689753.002022-11-147373Actual
12975165.002023-04-147346Actual
37330471.002025-03-147365Actual
14761226.002023-06-147365Actual
1750028.422023-08-1473612Actual
7611364.002022-11-147367Actual
35440395.032025-01-127368Actual
38445456.002025-04-147315Actual
21005144.002023-12-157346Actual
12927300.002023-04-147336Budget
1582630.002023-07-157326Actual
3004947.572024-08-1373212Actual
24751380.002024-04-137314Actual
12360300.002023-04-147313Budget
5073220.002022-09-147336Budget
39211388.002025-04-1473612Actual
6819135.002022-11-147363Actual
5493266.242022-09-147328Actual
3790640.122025-03-1473511Actual
2354422.042024-02-1273612Actual
29902181.612024-08-1373311Actual
24666377.002024-04-137363Actual
34874158.002025-01-127373Actual
36145649.002025-02-127315Actual
30292355.002024-09-137363Actual
79220.002022-05-147363Budget
1897357.002023-10-147356Actual
23192514.732024-02-127318Actual
38144346.872025-03-1473213Actual
21061127.002023-12-157366Actual
9653120.002023-01-127356Budget
2144022.042023-12-1573511Actual
3526110.002022-08-147373Budget
38387486.002025-04-147364Actual
33845426.002024-12-147315Actual
3715300.002022-08-147315Budget
6492354.002022-10-147367Actual
3386220.002022-08-147313Budget
629198.002022-10-147356Actual
36025132.002025-02-127373Actual
308531182.922024-09-137318Actual
9000222.002023-01-127313Actual
8535148.002022-12-157356Actual
39091242.252025-04-1473611Actual
33516192.482024-11-1373113Actual
2000168.002023-11-147356Actual
22065197.002024-01-127366Actual
1626457.142023-07-1573311Actual
29847311.402024-08-1373111Actual
1889374.002023-10-147326Actual
5881300.002022-10-147364Budget
17149245.032023-08-147328Actual
12928237.002023-04-147336Actual
12361272.002023-04-147313Actual
21239335.942023-12-157328Actual
4430220.002022-08-147368Budget
3802553.952025-03-1473212Actual
19250.002022-05-147313Actual
30760604.002024-09-137317Actual
22717395.002024-02-127314Actual
3308220.002022-07-157368Budget
880300.002022-05-147367Budget
37495128.002025-03-147356Actual
25226542.002024-04-137318Actual
2515300.002022-07-157364Budget
13351245.032023-04-147328Actual
3284078.002024-11-137326Actual
1660100.002022-06-147326Budget
21980222.002024-01-127336Actual
23756254.002024-03-137364Actual
32868240.002024-11-137336Actual
26357523.822024-05-137368Actual
26057168.002024-05-137336Actual
30795421.002024-09-137367Actual
19801429.002023-11-147315Actual
2044694.382023-11-1473611Actual
32720556.002024-11-137315Actual
16617161.002023-08-147373Actual
27596213.532024-06-1373311Actual
9850202.002023-01-127367Actual
3449120.002022-08-147363Budget
23454133.742024-02-1273611Actual

Generated 2025-06-13 17:57:46.133 UTC