[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 480  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11155205.632023-02-047368Actual
37528208.002025-03-067366Actual
8674332.002022-12-077317Actual
34782665.002025-01-047313Actual
7800120.002022-11-067368Budget
1531197.572023-06-0673411Actual
13350120.002023-04-067328Budget
38232579.002025-04-067313Actual
32040473.822024-10-057368Actual
13951142.002023-05-067366Actual
25288296.542024-04-057368Actual
1944362.002022-06-067317Actual
33937240.002024-12-067316Actual
29544102.002024-08-057356Actual
37619452.002025-03-067367Actual
9606139.002023-01-047346Actual
15229126.292023-06-0673111Actual
18808371.002023-10-067365Actual
11295166.002023-03-067363Actual
2203263.002024-01-047356Actual
31503815.002024-10-057314Actual
680122.002022-05-067356Actual
2336783.742024-02-0473311Actual
7552494.002022-11-067317Actual
4757300.002022-09-067364Budget
25812562.002024-05-057314Actual
2875198.002022-07-077346Actual
5366218.002022-09-067367Actual
29929162.462024-08-0573411Actual
9187500.002023-01-047314Budget
34018175.002024-12-067346Actual
18866123.002023-10-067316Actual
2254032.672024-01-0473612Actual
30973262.472024-09-0573111Actual
33102910.192024-11-057318Actual
536100.002022-05-067326Budget
18058414.002023-09-067317Actual
13656304.002023-05-067364Actual
5820436.002022-10-067314Actual
7691442.002022-11-067318Actual
3220773.102024-10-0573511Actual
37677799.582025-03-067318Actual
8735300.002022-12-077367Budget
2501782.002024-04-057346Actual
12423173.002023-04-067363Actual
32813225.002024-11-057316Actual
7367220.002022-11-067346Budget
31596702.002024-10-057315Actual
2987573.102024-08-0573211Actual
2130220.002022-06-067328Budget
19217257.152023-10-067368Actual
1533218.002022-06-067365Actual
7878257.002022-12-077313Actual
31631532.002024-10-057365Actual
1626457.142023-07-0773311Actual
614894.002022-10-067326Actual
27978536.002024-07-067313Actual
2191284.422022-06-067368Actual
31028200.762024-09-0573311Actual
17028421.002023-08-067317Actual
36145649.002025-02-047315Actual
11046300.002023-02-047318Budget
2715875.002024-06-057326Actual
17557603.002023-09-067313Actual
11234304.002023-03-067313Actual
8595224.002022-12-077366Actual
22902152.002024-02-047316Actual
10908400.002023-02-047317Budget
4756270.002022-09-067364Actual
1137280.002023-03-067373Budget
7084300.002022-11-067315Budget
8203353.002022-12-077315Actual
30021222.042024-08-0573112Actual
19949168.002023-11-067336Actual
7004300.002022-11-067364Budget
8064546.002022-12-077314Actual
1434273.102023-05-0673611Actual
10907377.002023-02-047317Actual
3200300.002022-07-077318Budget
24314122.042024-03-0573111Actual
38856355.632025-04-067328Actual
12282220.782023-03-067368Actual
15854150.002023-07-077336Actual
2044694.382023-11-0673611Actual
19250.002022-05-067313Actual
31055184.812024-09-0573411Actual
10769110.002023-02-047356Budget
32507819.002024-11-057313Actual
2872187.992024-07-0673211Actual
2647295.442024-05-0573311Actual
1788955.002023-09-067326Actual
27541350.772024-06-0573111Actual

Generated 2025-06-05 21:35:26.823 UTC