[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 1000   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38175369.682025-02-2773613Actual
36053963.002025-01-287314Actual
267300.002022-04-297364Budget
26828527.002024-05-297313Actual
18151443.512023-08-307318Actual
3900110.002022-07-307326Budget
2730220.002022-06-307316Budget
20126301.002023-10-307367Actual
4429246.542022-07-307368Actual
5493266.242022-08-307328Actual
8815300.002022-11-307318Budget
11800313.002023-02-277336Actual
1484683.002023-05-307326Actual
22597643.002024-01-287313Actual
3307213.212022-06-307368Actual
20654397.002023-11-307363Actual
32098302.892024-09-2873111Actual
24014104.002024-02-277356Actual
585300.002022-04-297336Budget
28748216.722024-06-2973311Actual
2649990.122024-04-2873411Actual
5959353.002022-09-297315Actual
961535.942022-04-297318Actual
4183300.002022-07-307317Budget
1837925.232023-08-3073511Actual
38232579.002025-03-307313Actual
5821400.002022-09-297314Budget
32040473.822024-09-287368Actual
2981220.002022-06-307366Budget
17557603.002023-08-307313Actual
15996421.002023-06-307317Actual
38480395.002025-03-307365Actual
1735017.782023-07-3073511Actual
33130399.572024-10-297328Actual
24457133.742024-02-2773611Actual
1796978.002023-08-307356Actual
9246300.002022-12-287364Budget
15706324.002023-06-307315Actual
13622373.002023-04-297314Actual
23721380.002024-02-277314Actual
22844351.002024-01-287365Actual
12423173.002023-03-307363Actual
20212414.732023-10-307328Actual
24843245.002024-03-297315Actual
8125300.002022-11-307364Actual
9384291.002022-12-287365Actual
3308220.002022-06-307368Budget
31978910.192024-09-287318Actual
3067091.002024-08-297356Actual
31294238.102024-08-2973213Actual
28423209.002024-06-297366Actual
16971137.002023-07-307366Actual
33543338.102024-10-2973213Actual
1393300.002022-05-307364Budget
6945500.002022-10-307314Budget
11624280.002023-02-277365Actual
951194.002022-12-287326Actual
20303169.912023-10-3073111Actual
348301.002022-04-297315Actual
19417129.482023-09-2973611Actual
7084300.002022-10-307315Budget
11750120.002023-02-277326Budget
10037120.002022-12-287368Budget
614894.002022-09-297326Actual
128546.002022-05-307373Actual
38538266.002025-03-307316Actual
22243355.632023-12-287328Actual
4104216.002022-07-307366Actual
347300.002022-04-297315Budget
16089655.642023-06-307318Actual
16645317.002023-07-307314Actual
407336.002022-04-297365Actual
15171335.942023-05-307368Actual
3741592.002025-02-277326Actual
30200366.172024-07-2973613Actual
39091242.252025-03-3073611Actual
11953220.002023-02-277366Budget
36345116.002025-01-287356Actual
2436963.532024-02-2773311Actual
34226692.002024-11-297318Actual
37443312.002025-02-277336Actual
2095150.002023-11-307326Actual
10500300.002023-01-287365Budget
1613196.002022-05-307316Actual
31418355.002024-09-287363Actual
6819135.002022-10-307363Actual
17183296.542023-07-307368Actual
2610972.002024-04-287356Actual
13918102.002023-04-297356Actual

Generated 2025-05-29 22:12:21.677 UTC