[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 1000   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002022-12-077367Budget
1445827.362023-05-0673612Actual
6945500.002022-11-067314Budget
24314122.042024-03-0573111Actual
10177141.002023-02-047363Actual
6021300.002022-10-067365Budget
266263.002022-05-067364Actual
23721380.002024-03-057314Actual
32098302.892024-10-0573111Actual
31383794.002024-10-057313Actual
2723893.002024-06-057356Actual
7612300.002022-11-067367Budget
7691442.002022-11-067318Actual
8814510.182022-12-077318Actual
1137280.002023-03-067373Budget
13411276.842023-04-067368Actual
17241100.762023-08-0673111Actual
32006399.572024-10-057328Actual
3741592.002025-03-067326Actual
3832498.002025-04-067373Actual
16680213.002023-08-067364Actual
9929514.732023-01-047318Actual
34254520.792024-12-067328Actual
36180373.002025-02-047365Actual
7366237.002022-11-067346Actual
12094300.002023-03-067367Budget
240968.002022-07-077373Actual
10176220.002023-02-047363Budget
26057168.002024-05-057336Actual
9060161.002023-01-047363Actual
17149245.032023-08-067328Actual
28423209.002024-07-067366Actual
5366218.002022-09-067367Actual
24631702.002024-04-057313Actual
2981220.002022-07-077366Budget
3853251.002022-08-067316Actual
23220292.002024-02-047328Actual
6350220.002022-10-067366Budget
15016592.002023-06-067317Actual
31475146.002024-10-057373Actual
1025562.002023-02-047373Actual
1847116.722023-09-0673112Actual
11095220.782023-02-047328Actual
15229126.292023-06-0673111Actual
4835300.002022-09-067315Budget
14761226.002023-06-067365Actual
10302400.002023-02-047314Budget
965463.002023-01-047356Actual
1729681.612023-08-0673311Actual
12032270.002023-03-067317Actual
22215620.792024-01-047318Actual
24991162.002024-04-057336Actual
2715875.002024-06-057326Actual
2171391.002024-01-047373Actual
2778100.002022-07-077326Budget
28070141.002024-07-067373Actual
32040473.822024-10-057368Actual
6429325.002022-10-067317Actual
13535443.002023-05-067363Actual
20303169.912023-11-0673111Actual
7551400.002022-11-067317Budget
27684181.612024-06-0573611Actual
13594166.002023-05-067373Actual
36145649.002025-02-047315Actual
4430220.002022-08-067368Budget
2339497.572024-02-0473411Actual
2665326.292024-05-0573612Actual
3675769.912025-02-0473511Actual
6149110.002022-10-067326Budget
26236577.002024-05-057367Actual
29789496.542024-08-057368Actual
2874220.002022-07-077346Budget
30200366.172024-08-0573613Actual
31028200.762024-09-0573311Actual
3445469.912024-12-0673511Actual
30973262.472024-09-0573111Actual
22389102.892024-01-0473311Actual
13302514.732023-04-067318Actual
12031400.002023-03-067317Budget
24103436.002024-03-057317Actual
8065500.002022-12-077314Budget
8441245.002022-12-077336Actual
29437182.002024-08-057316Actual
10441416.002023-02-047315Actual
33277109.272024-11-0573311Actual
37677799.582025-03-067318Actual
2044694.382023-11-0673611Actual
21867210.002024-01-047365Actual
32627741.002024-11-057314Actual
4508220.002022-09-067313Budget
6198220.002022-10-067336Budget
36703210.342025-02-0473311Actual
1472362.002022-06-067315Actual
1709300.002022-06-067336Budget
35320473.002025-01-047367Actual
585300.002022-05-067336Budget
2875198.002022-07-077346Actual
33222422.042024-11-0573111Actual

Generated 2025-06-05 14:38:07.351 UTC