[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 992  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2496330.002024-04-027326Actual
2144022.042023-12-0473511Actual
36293281.002025-02-017336Actual
1933056.082023-10-0373311Actual
27186293.002024-06-027336Actual
6619220.002022-10-037328Budget
7084300.002022-11-037315Budget
11047585.942023-02-017318Actual
5880249.002022-10-037364Actual
7939120.002022-12-047363Budget
7739195.022022-11-037328Actual
19417129.482023-10-0373611Actual
5492220.002022-09-037328Budget
9384291.002023-01-017365Actual
4756270.002022-09-037364Actual
29223158.002024-08-027373Actual
8594220.002022-12-047366Budget
38890442.002025-04-037368Actual
13951142.002023-05-037366Actual
12975165.002023-04-037346Actual
31294238.102024-09-0273213Actual
33879547.002024-12-037365Actual
11751125.002023-03-037326Actual
4508220.002022-09-037313Budget
19743223.002023-11-037364Actual
3284078.002024-11-027326Actual
1710190.002022-06-037336Actual
1626457.142023-07-0473311Actual
3715300.002022-08-037315Budget
35844366.172025-01-0173213Actual
951194.002023-01-017326Actual
35726102.892025-01-0173212Actual
6618252.602022-10-037328Actual
39296422.312025-04-0373213Actual
2191284.422022-06-037368Actual
5632220.002022-10-037313Budget
22902152.002024-02-017316Actual
27328640.002024-06-027317Actual
2875198.002022-07-047346Actual
30349161.002024-09-027373Actual
1250065.002023-04-037373Actual
19949168.002023-11-037336Actual
20303169.912023-11-0373111Actual
19590760.002023-11-037313Actual
2594260.002022-07-047315Actual
11624280.002023-03-037365Actual
31744208.002024-10-027336Actual
7143300.002022-11-037365Budget
30200366.172024-08-0273613Actual
38645116.002025-04-037356Actual
18179284.422023-09-037328Actual
2652615.652024-05-0273511Actual
5444496.542022-09-037318Actual
10967374.002023-02-017367Actual
32126116.722024-10-0273211Actual
13866158.002023-05-037336Actual
37939302.892025-03-0373611Actual
35088162.002025-01-017316Actual
1685862.002023-08-037326Actual
19894137.002023-11-037316Actual
2082300.002022-06-037318Budget
28601482.912024-07-037328Actual
32417308.282024-10-0273213Actual
10675300.002023-02-017336Budget
35968456.002025-02-017363Actual
31920514.002024-10-027367Actual
1841386.932023-09-0373611Actual
78151.002022-05-037363Actual
2827300.002022-07-047336Budget
32813225.002024-11-027316Actual
4322400.002022-08-037318Budget
9383300.002023-01-017365Budget
8814510.182022-12-047318Actual
2661924.162024-05-0273112Actual
36847177.362025-02-0173112Actual
739220.002022-05-037366Budget
5773110.002022-10-037373Budget
10722220.002023-02-017346Budget
34488293.322024-12-0373611Actual
9711148.002023-01-017366Actual
12752249.002023-04-037365Actual
1944362.002022-06-037317Actual
2439683.742024-03-0273411Actual
1889374.002023-10-037326Actual
38175369.682025-03-0373613Actual
2831066.002024-07-037326Actual
2050411.402023-11-0373112Actual
20832351.002023-12-047315Actual
7691442.002022-11-037318Actual
21867210.002024-01-017365Actual
7879300.002022-12-047313Budget
35498300.762025-01-0173111Actual
1850432.672023-09-0373612Actual
17183296.542023-08-037368Actual
33338257.152024-11-0273611Actual
38856355.632025-04-037328Actual
19005142.002023-10-037366Actual
36378137.002025-02-017366Actual

Generated 2025-06-02 09:22:47.298 UTC