[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 120  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2298382.002024-01-297346Actual
5167110.002022-08-317356Budget
1796978.002023-08-317356Actual
4430220.002022-07-317368Budget
10828220.002023-01-297366Budget
5445400.002022-08-317318Budget
3774300.002022-07-317365Budget
38976151.832025-03-3173211Actual
15741219.002023-07-017365Actual
19836234.002023-10-317365Actual
1930318.842023-09-3073211Actual
33575397.752024-10-3073613Actual
10626101.002023-01-297326Actual
24256343.512024-02-287368Actual
10442400.002023-01-297315Budget
7800120.002022-10-317368Budget
24103436.002024-02-287317Actual
38619130.002025-03-317346Actual
1646816.722023-07-0173612Actual
35817146.872024-12-2973113Actual
11235300.002023-02-287313Budget
6022345.002022-09-307365Actual
629198.002022-09-307356Actual
9186357.002022-12-297314Actual
15854150.002023-07-017336Actual
36966246.872025-01-2973113Actual
11846167.002023-02-287346Actual
33044591.002024-10-307367Actual
1333572.002022-05-317314Actual
2003345.002022-05-317367Actual
32240253.962024-09-2973611Actual
3121282.002022-07-017367Actual
9789400.002022-12-297317Budget
12031400.002023-02-287317Budget
21211779.882023-12-017318Actual
10675300.002023-01-297336Budget
11750120.002023-02-287326Budget
3519584.002024-12-297356Actual
7083273.002022-10-317315Actual
15880.002022-04-307373Budget
20034148.002023-10-317366Actual
8124300.002022-12-017364Budget
7319220.002022-10-317336Budget
26142125.002024-04-297366Actual
20619721.002023-12-017313Actual
1947511.402023-09-3073112Actual
9462274.002022-12-297316Actual
34018175.002024-11-307346Actual
17063353.002023-07-317367Actual
31631532.002024-09-297365Actual
1383855.002023-04-307326Actual
5366218.002022-08-317367Actual
1137280.002023-02-287373Budget
11155205.632023-01-297368Actual
18947118.002023-09-307346Actual
13302514.732023-03-317318Actual
22334105.022023-12-2973111Actual
13223236.002023-03-317367Actual
6818120.002022-10-317363Budget
30973262.472024-08-3073111Actual
8536120.002022-12-017356Budget
23454133.742024-01-2973611Actual
3122300.002022-07-017367Budget
37174137.002025-02-287373Actual
1935766.722023-09-3073411Actual
3687549.702025-01-2973212Actual
10627120.002023-01-297326Budget
1788955.002023-08-317326Actual
27978536.002024-06-307313Actual
26863497.002024-05-307363Actual
14668235.002023-05-317364Actual
2004300.002022-05-317367Budget
32098302.892024-09-2973111Actual
20091457.002023-10-317317Actual
3171674.002024-09-297326Actual
3004947.572024-07-3073212Actual
2980243.002022-07-017366Actual
29577228.002024-07-307366Actual
1430975.232023-04-3073411Actual
8441245.002022-12-017336Actual
2730220.002022-07-017316Budget
15493790.002023-07-017313Actual
31829171.002024-09-297366Actual
12422220.002023-03-317363Budget
26236577.002024-04-297367Actual
13811191.002023-04-307316Actual
30881355.632024-08-307328Actual
6680220.002022-09-307368Budget
32868240.002024-10-307336Actual
20303169.912023-10-3173111Actual
15345108.212023-05-3173611Actual
9928300.002022-12-297318Budget
1835283.742023-08-3173411Actual

Generated 2025-05-30 07:22:10.427 UTC