[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 512  >   

92 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643711.402023-07-0673212Actual
11095220.782023-02-037328Actual
25942400.002024-05-047365Actual
14010520.002023-05-057317Actual
7611364.002022-11-057367Actual
3853251.002022-08-057316Actual
27623206.082024-06-0473411Actual
34874158.002025-01-037373Actual
1641017.782023-07-0673112Actual
29379380.002024-08-047365Actual
27363473.002024-06-047367Actual
801655.002022-12-067373Actual
1660100.002022-06-057326Budget
16773332.002023-08-057365Actual
1623724.162023-07-0673211Actual
2144022.042023-12-0673511Actual
17384129.482023-08-0573611Actual
3292099.002024-11-047356Actual
31209409.282024-09-0473612Actual
225078.212024-01-0373112Actual
4694400.002022-09-057314Budget
23042152.002024-02-037366Actual
22717395.002024-02-037314Actual
21833365.002024-01-037315Actual
33632778.002024-12-057313Actual
22957256.002024-02-037336Actual
29963260.342024-08-0473611Actual
36087625.002025-02-037364Actual
9606139.002023-01-037346Actual
1944362.002022-06-057317Actual
2354422.042024-02-0373612Actual
30083291.192024-08-0473612Actual
1528459.272023-06-0573311Actual
33575397.752024-11-0473613Actual
741381.002022-11-057356Actual
19894137.002023-11-057316Actual
2083457.152022-06-057318Actual
22334105.022024-01-0373111Actual
9462274.002023-01-037316Actual
27978536.002024-07-057313Actual
2828313.002022-07-067336Actual
9247384.002023-01-037364Actual
21925162.002024-01-037316Actual
33724185.002024-12-057373Actual
32868240.002024-11-047336Actual
5695132.002022-10-057363Actual
6680220.002022-10-057368Budget
7738220.002022-11-057328Budget
6818120.002022-11-057363Budget
2038569.912023-11-0573411Actual
23601707.002024-03-047313Actual
15016592.002023-06-057317Actual
3067091.002024-09-047356Actual
3949220.002022-08-057336Budget
11482400.002023-03-057364Budget
6292110.002022-10-057356Budget
5554198.052022-09-057368Actual
17241100.762023-08-0573111Actual
2004300.002022-06-057367Budget
19743223.002023-11-057364Actual
9001300.002023-01-037313Budget
19681208.002023-11-057373Actual
23134455.002024-02-037367Actual
5820436.002022-10-057314Actual
25784121.002024-05-047373Actual
3122300.002022-07-067367Budget
10302400.002023-02-037314Budget
13751288.002023-05-057365Actual
2504374.002024-04-047356Actual
33937240.002024-12-057316Actual
128480.002022-06-057373Budget
28364195.002024-07-057346Actual
2723893.002024-06-047356Actual
28423209.002024-07-057366Actual
2827300.002022-07-067336Budget
16352102.892023-07-0673611Actual
8862220.002022-12-067328Budget
12974220.002023-04-057346Budget
2501782.002024-04-047346Actual
37677799.582025-03-057318Actual
39030260.342025-04-0573411Actual
34608310.342024-12-0573612Actual
27449457.152024-06-047328Actual
23454133.742024-02-0373611Actual
15996421.002023-07-067317Actual
30915567.762024-09-047368Actual
21211779.882023-12-067318Actual
4104216.002022-08-057366Actual
35088162.002025-01-037316Actual
2593300.002022-07-067315Budget
1685862.002023-08-057326Actual
13951142.002023-05-057366Actual

Generated 2025-06-04 12:00:56.556 UTC