[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 250  >   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612220.002022-06-057316Budget
2594260.002022-07-067315Actual
14761226.002023-06-057365Actual
738201.002022-05-057366Actual
11483374.002023-03-057364Actual
38619130.002025-04-057346Actual
31689266.002024-10-047316Actual
2554616.722024-04-0473112Actual
7084300.002022-11-057315Budget
24223395.032024-03-047328Actual
27328640.002024-06-047317Actual
16617161.002023-08-057373Actual
23721380.002024-03-047314Actual
6429325.002022-10-057317Actual
13082171.002023-04-057366Actual
488220.002022-05-057316Budget
34817546.002025-01-037363Actual
37025366.172025-02-0373613Actual
27421937.462024-06-047318Actual
2191284.422022-06-057368Actual
2451520.972024-03-0473112Actual
33752655.002024-12-057314Actual
6100189.002022-10-057316Actual
33130399.572024-11-047328Actual
32599146.002024-11-047373Actual
12093236.002023-03-057367Actual
38144346.872025-03-0573213Actual
26201780.002024-05-047317Actual
245426.082024-03-0473212Actual
801655.002022-12-067373Actual
9000222.002023-01-037313Actual
11420400.002023-03-057314Budget
2457418.842024-03-0473612Actual
6101220.002022-10-057316Budget
13161400.002023-04-057317Budget
5305270.002022-09-057317Actual
29789496.542024-08-047368Actual
1935766.722023-10-0573411Actual
7223300.002022-11-057316Budget
25942400.002024-05-047365Actual
15880.002022-05-057373Budget
3900110.002022-08-057326Budget
11482400.002023-03-057364Budget
8862220.002022-12-067328Budget
8922120.002022-12-067368Budget
2880239.062024-07-0573511Actual
2130220.002022-06-057328Budget
365281020.802025-02-037318Actual
2192220.002022-06-057368Budget
3386220.002022-08-057313Budget
35228210.002025-01-037366Actual
1788955.002023-09-057326Actual
30703187.002024-09-047366Actual
19590760.002023-11-057313Actual
13162405.002023-04-057317Actual
31796124.002024-10-047356Actual
1460672.002023-06-057373Actual
23454133.742024-02-0373611Actual
22632416.002024-02-037363Actual
1543624.162023-06-0573612Actual
1837925.232023-09-0573511Actual
7611364.002022-11-057367Actual
31089234.812024-09-0473611Actual
14010520.002023-05-057317Actual
6944514.002022-11-057314Actual
15996421.002023-07-067317Actual
3445469.912024-12-0573511Actual
8735300.002022-12-067367Budget
30257686.002024-09-047313Actual
4835300.002022-09-057315Budget
9510120.002023-01-037326Budget
26057168.002024-05-047336Actual
36345116.002025-02-037356Actual
180483.002022-06-057356Actual
37202585.002025-03-057314Actual
689670.002022-11-057373Budget
35169135.002025-01-037346Actual
20739367.002023-12-067314Actual
28013478.002024-07-057363Actual
29344471.002024-08-047315Actual
1832568.852023-09-0573311Actual
3292099.002024-11-047356Actual
10302400.002023-02-037314Budget
5226220.002022-09-057366Budget
5074213.002022-09-057336Actual
17677428.002023-09-057314Actual
16117395.032023-07-067328Actual
2351215.652024-02-0373112Actual
2777037.992024-06-0473212Actual

Generated 2025-06-04 09:42:07.290 UTC