[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 250  >   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5024110.002022-09-147326Budget
27596213.532024-06-1373311Actual
4898245.002022-09-147365Actual
13411276.842023-04-147368Actual
11094120.002023-02-127328Budget
22389102.892024-01-1273311Actual
37082836.002025-03-147313Actual
30349161.002024-09-137373Actual
30644144.002024-09-137346Actual
7143300.002022-11-147365Budget
12361272.002023-04-147313Actual
7223300.002022-11-147316Budget
2652300.002022-07-157365Budget
8815300.002022-12-157318Budget
15939118.002023-07-157366Actual
4243300.002022-08-147367Actual
10578223.002023-02-127316Actual
35406428.362025-01-127328Actual
1472362.002022-06-147315Actual
225078.212024-01-1273112Actual
6679292.002022-10-147368Actual
33277109.272024-11-1373311Actual
2731213.002022-07-157316Actual
9325322.002023-01-127315Actual
18596432.002023-10-147363Actual
9187500.002023-01-127314Budget
1425528.422023-05-1473211Actual
27363473.002024-06-137367Actual
7690300.002022-11-147318Budget
961535.942022-05-147318Actual
2336783.742024-02-1273311Actual
879300.002022-05-147367Actual
464788.002022-09-147373Actual
4835300.002022-09-147315Budget
11624280.002023-03-147365Actual
2451520.972024-03-1373112Actual
1025480.002023-02-127373Budget
2298382.002024-02-127346Actual
4104216.002022-08-147366Actual
37295702.002025-03-147315Actual
11894110.002023-03-147356Budget
4323442.002022-08-147318Actual
488220.002022-05-147316Budget
18270139.062023-09-1473111Actual
3200300.002022-07-157318Budget
34044132.002024-12-147356Actual
3802553.952025-03-1473212Actual
21413100.762023-12-1573411Actual
12281220.002023-03-147368Budget
34427199.702024-12-1473411Actual
14227108.212023-05-1473111Actual
1490085.002023-06-147346Actual
27978536.002024-07-147313Actual
33724185.002024-12-147373Actual
28132452.002024-07-147364Actual
2082300.002022-06-147318Budget
10442400.002023-02-127315Budget
2339497.572024-02-1273411Actual
3716336.002022-08-147315Actual
15109585.942023-06-147318Actual
22334105.022024-01-1273111Actual
21153416.002023-12-157367Actual
8064546.002022-12-157314Actual
10675300.002023-02-127336Budget
13951142.002023-05-147366Actual
26296828.372024-05-137318Actual
32755593.002024-11-137365Actual
2192220.002022-06-147368Budget
32390171.432024-10-1373113Actual
5305270.002022-09-147317Actual
1613196.002022-06-147316Actual
5880249.002022-10-147364Actual
7222266.002022-11-147316Actual
11750120.002023-03-147326Budget
19155714.732023-10-147318Actual
2436963.532024-03-1373311Actual
3121282.002022-07-157367Actual
12221120.002023-03-147328Budget
6350220.002022-10-147366Budget
11420400.002023-03-147314Budget
9928300.002023-01-127318Budget
7800120.002022-11-147368Budget
180483.002022-06-147356Actual
19743223.002023-11-147364Actual
6021300.002022-10-147365Budget
28601482.912024-07-147328Actual
12031400.002023-03-147317Budget
1646816.722023-07-1573612Actual
27684181.612024-06-1373611Actual
7691442.002022-11-147318Actual
9790455.002023-01-127317Actual
20034148.002023-11-147366Actual
1835283.742023-09-1473411Actual

Generated 2025-06-13 18:29:29.136 UTC