[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 256  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2195262.002024-01-027326Actual
24103436.002024-03-037317Actual
3741592.002025-03-047326Actual
3511592.002025-01-027326Actual
2649990.122024-05-0373411Actual
28283286.002024-07-047316Actual
11953220.002023-03-047366Budget
2130220.002022-06-047328Budget
35143293.002025-01-027336Actual
24751380.002024-04-037314Actual
14105496.542023-05-047318Actual
18808371.002023-10-047365Actual
3636273.002022-08-047364Actual
7084300.002022-11-047315Budget
36789260.342025-02-0273611Actual
28894249.702024-07-0473112Actual
7005364.002022-11-047364Actual
29963260.342024-08-0373611Actual
7878257.002022-12-057313Actual
36470490.002025-02-027367Actual
3249207.152022-07-057328Actual
37202585.002025-03-047314Actual
10908400.002023-02-027317Budget
22957256.002024-02-027336Actual
29286486.002024-08-037364Actual
22844351.002024-02-027365Actual
8814510.182022-12-057318Actual
34044132.002024-12-047356Actual
35580178.422025-01-0273411Actual
12360300.002023-04-047313Budget
39149214.592025-04-0473112Actual
11295166.002023-03-047363Actual
21775257.002024-01-027364Actual
15880.002022-05-047373Budget
29544102.002024-08-037356Actual
5695132.002022-10-047363Actual
4043110.002022-08-047356Budget
37939302.892025-03-0473611Actual
9789400.002023-01-027317Budget
2922108.002022-07-057356Actual
240968.002022-07-057373Actual
34427199.702024-12-0473411Actual
5227153.002022-09-047366Actual
26863497.002024-06-037363Actual
30470508.002024-09-037315Actual
10723153.002023-02-027346Actual
2103198.002023-12-057356Actual
31028200.762024-09-0373311Actual
12751300.002023-04-047365Budget
4104216.002022-08-047366Actual
3445469.912024-12-0473511Actual
38678221.002025-04-047366Actual
4105220.002022-08-047366Budget
18151443.512023-09-047318Actual
1938445.442023-10-0473511Actual
20184690.492023-11-047318Actual
1484683.002023-06-047326Actual
27040556.002024-06-037315Actual
10177141.002023-02-027363Actual
7320211.002022-11-047336Actual
24991162.002024-04-037336Actual
5633272.002022-10-047313Actual
1889374.002023-10-047326Actual
2651291.002022-07-057365Actual
9849300.002023-01-027367Budget
3437360.332024-12-0473211Actual
31796124.002024-10-037356Actual
1953323.102023-10-0473612Actual
24843245.002024-04-037315Actual
12094300.002023-03-047367Budget
10500300.002023-02-027365Budget
632220.002022-05-047346Budget
33992221.002024-12-047336Actual
9186357.002023-01-027314Actual
33102910.192024-11-037318Actual
32298180.552024-10-0373112Actual
11624280.002023-03-047365Actual
36730167.782025-02-0273411Actual
2133197.572023-12-0573111Actual
29847311.402024-08-0373111Actual
7271131.002022-11-047326Actual
4756270.002022-09-047364Actual
26417151.832024-05-0373111Actual
11894110.002023-03-047356Budget
8265300.002022-12-057365Actual
13303300.002023-04-047318Budget
38352617.002025-04-047314Actual
489169.002022-05-047316Actual
17121513.212023-08-047318Actual
32040473.822024-10-037368Actual
22243355.632024-01-027328Actual
1137280.002023-03-047373Budget
7319220.002022-11-047336Budget
31209409.282024-09-0373612Actual
22389102.892024-01-0273311Actual
1757237.002022-06-047346Actual
27888424.072024-06-0373213Actual
1472362.002022-06-047315Actual
13622373.002023-05-047314Actual
10037120.002023-01-027368Budget
12548429.002023-04-047314Actual

Generated 2025-06-04 02:51:42.084 UTC