[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 512  >   

94 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15613274.002023-07-047314Actual
36378137.002025-02-017366Actual
28480751.002024-07-037317Actual
35553178.422025-01-0173311Actual
5365300.002022-09-037367Budget
1685862.002023-08-037326Actual
32153146.512024-10-0273311Actual
21980222.002024-01-017336Actual
19801429.002023-11-037315Actual
2980243.002022-07-047366Actual
2331220.002022-07-047363Budget
577286.002022-10-037373Actual
33752655.002024-12-037314Actual
1953323.102023-10-0373612Actual
4043110.002022-08-037356Budget
1612220.002022-06-037316Budget
27040556.002024-06-027315Actual
26417151.832024-05-0273111Actual
26828527.002024-06-027313Actual
29847311.402024-08-0273111Actual
33396149.702024-11-0273112Actual
12689400.002023-04-037315Budget
21656364.002024-01-017363Actual
14926106.002023-06-037356Actual
2203263.002024-01-017356Actual
27742282.682024-06-0273112Actual
2004300.002022-06-037367Budget
13412220.002023-04-037368Budget
36789260.342025-02-0173611Actual
19949168.002023-11-037336Actual
31326366.172024-09-0273613Actual
6619220.002022-10-037328Budget
3122300.002022-07-047367Budget
20739367.002023-12-047314Actual
37495128.002025-03-037356Actual
21153416.002023-12-047367Actual
15109585.942023-06-037318Actual
2602943.002024-05-027326Actual
5632220.002022-10-037313Budget
10722220.002023-02-017346Budget
225078.212024-01-0173112Actual
26002117.002024-05-027316Actual
8065500.002022-12-047314Budget
13083220.002023-04-037366Budget
9247384.002023-01-017364Actual
13951142.002023-05-037366Actual
8442220.002022-12-047336Budget
3997152.002022-08-037346Actual
5553220.002022-09-037368Budget
488220.002022-05-037316Budget
3526110.002022-08-037373Budget
23099468.002024-02-017317Actual
10037120.002023-01-017368Budget
24256343.512024-03-027368Actual
26324399.572024-05-027328Actual
2665326.292024-05-0273612Actual
4371325.332022-08-037328Actual
7612300.002022-11-037367Budget
7143300.002022-11-037365Budget
9849300.002023-01-017367Budget
12423173.002023-04-037363Actual
128546.002022-06-037373Actual
21413100.762023-12-0473411Actual
4509229.002022-09-037313Actual
11952218.002023-03-037366Actual
53796.002022-05-037326Actual
2472383.002024-04-027373Actual
38890442.002025-04-037368Actual
25254305.632024-04-027328Actual
25907369.002024-05-027315Actual
2083457.152022-06-037318Actual
3308220.002022-07-047368Budget
801655.002022-12-047373Actual
6197254.002022-10-037336Actual
10769110.002023-02-017356Budget
820432.002022-05-037317Actual
4322400.002022-08-037318Budget
25288296.542024-04-027368Actual
9976220.002023-01-017328Budget
34937591.002025-01-017364Actual
12422220.002023-04-037363Budget
23721380.002024-03-027314Actual
6022345.002022-10-037365Actual
11482400.002023-03-037364Budget
36293281.002025-02-017336Actual
1525723.102023-06-0373211Actual
2298382.002024-02-017346Actual
1333572.002022-06-037314Actual
7473220.002022-11-037366Budget
12752249.002023-04-037365Actual
2292934.002024-02-017326Actual
10675300.002023-02-017336Budget
1287876.002023-04-037326Actual
14668235.002023-06-037364Actual

Generated 2025-06-02 22:58:15.701 UTC