[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 384  >   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
277966.002022-06-297326Actual
4756270.002022-08-297364Actual
12172395.032023-02-267318Actual
28423209.002024-06-287366Actual
17121513.212023-07-297318Actual
3626562.002025-01-277326Actual
35143293.002024-12-277336Actual
13224300.002023-03-297367Budget
27596213.532024-05-2873311Actual
33752655.002024-11-287314Actual
951194.002022-12-277326Actual
9711148.002022-12-277366Actual
2921120.002022-06-297356Budget
1764996.002023-08-297373Actual
6571655.642022-09-287318Actual
36556449.572025-01-277328Actual
35440395.032024-12-277368Actual
36319214.002025-01-277346Actual
31209409.282024-08-2873612Actual
5773110.002022-09-287373Budget
9849300.002022-12-277367Budget
12549400.002023-03-297314Budget
8735300.002022-11-297367Budget
28836245.442024-06-2873611Actual
30644144.002024-08-287346Actual
7143300.002022-10-297365Budget
1850432.672023-08-2973612Actual
11751125.002023-02-267326Actual
4694400.002022-08-297314Budget
3122300.002022-06-297367Budget
35030399.002024-12-277365Actual
2053111.402023-10-2973212Actual
22957256.002024-01-277336Actual
20654397.002023-11-297363Actual
5633272.002022-09-287313Actual
5880249.002022-09-287364Actual
689753.002022-10-297373Actual
36025132.002025-01-277373Actual
2554616.722024-03-2873112Actual
2981220.002022-06-297366Budget
8536120.002022-11-297356Budget
11421529.002023-02-267314Actual
11561400.002023-02-267315Budget
30349161.002024-08-287373Actual
13411276.842023-03-297368Actual
12360300.002023-03-297313Budget
4183300.002022-07-297317Budget
10968300.002023-01-277367Budget
13162405.002023-03-297317Actual
26417151.832024-04-2773111Actual
32417308.282024-09-2773213Actual
27212160.002024-05-287346Actual
1207220.002022-05-297363Budget
22632416.002024-01-277363Actual
16773332.002023-07-297365Actual
35580178.422024-12-2773411Actual
7414120.002022-10-297356Budget
6430300.002022-09-287317Budget
2515300.002022-06-297364Budget
2731213.002022-06-297316Actual
3997152.002022-07-297346Actual
34226692.002024-11-287318Actual
27040556.002024-05-287315Actual
37469145.002025-02-267346Actual
32894180.002024-10-287346Actual
12220207.152023-02-267328Actual
5024110.002022-08-297326Budget
3519584.002024-12-277356Actual
27623206.082024-05-2873411Actual
28098741.002024-06-287314Actual
29518151.002024-07-287346Actual
3802553.952025-02-2673212Actual
27328640.002024-05-287317Actual
8266300.002022-11-297365Budget
39091242.252025-03-2973611Actual
2980243.002022-06-297366Actual
11624280.002023-02-267365Actual
37677799.582025-02-267318Actual
13021110.002023-03-297356Budget
2496330.002024-03-287326Actual
30703187.002024-08-287366Actual
53796.002022-04-287326Actual
28748216.722024-06-2873311Actual
2892244.382024-06-2873212Actual
4043110.002022-07-297356Budget
37295702.002025-02-267315Actual
16738386.002023-07-297315Actual
632220.002022-04-287346Budget
5120220.002022-08-297346Budget
11235300.002023-02-267313Budget
961535.942022-04-287318Actual
9061120.002022-12-277363Budget
1865220.002022-05-297366Budget
10038257.152022-12-277368Actual
4429246.542022-07-297368Actual
8065500.002022-11-297314Budget
8674332.002022-11-297317Actual
35844366.172024-12-2773213Actual
8488198.002022-11-297346Actual
5121161.002022-08-297346Actual
2393439.002024-02-267326Actual

Generated 2025-05-28 04:54:00.502 UTC