[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 500  >   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457418.842024-02-2773612Actual
34574111.402024-11-2973212Actual
5960300.002022-09-297315Budget
1935766.722023-09-2973411Actual
34168514.002024-11-297367Actual
5554198.052022-08-307368Actual
7738220.002022-10-307328Budget
36435817.002025-01-287317Actual
25488114.592024-03-2973611Actual
34488293.322024-11-2973611Actual
13716365.002023-04-297315Actual
3675769.912025-01-2873511Actual
1944362.002022-05-307317Actual
1623724.162023-06-3073211Actual
21211779.882023-11-307318Actual
12360300.002023-03-307313Budget
9462274.002022-12-287316Actual
35877366.172024-12-2873613Actual
5820436.002022-09-297314Actual
31978910.192024-09-287318Actual
1865380.002023-09-297373Actual
24991162.002024-03-297336Actual
16831216.002023-07-307316Actual
3200300.002022-06-307318Budget
19894137.002023-10-307316Actual
20619721.002023-11-307313Actual
5773110.002022-09-297373Budget
29727896.552024-07-297318Actual
9711148.002022-12-287366Actual
6570400.002022-09-297318Budget
1137280.002023-02-277373Budget
1864172.002022-05-307366Actual
3449120.002022-07-307363Budget
19250.002022-04-297313Actual
33752655.002024-11-297314Actual
31538414.002024-09-287364Actual
29041520.562024-06-2973213Actual
488220.002022-04-297316Budget
11156220.002023-01-287368Budget
32332274.172024-09-2873612Actual
1832568.852023-08-3073311Actual
30292355.002024-08-297363Actual
11561400.002023-02-277315Budget
6944514.002022-10-307314Actual
15880103.002023-06-307346Actual
27449457.152024-05-297328Actual
680122.002022-04-297356Actual
13303300.002023-03-307318Budget
20866361.002023-11-307365Actual
2369396.002024-02-277373Actual
11420400.002023-02-277314Budget
7879300.002022-11-307313Budget
2457557.002022-06-307314Actual
22389102.892023-12-2873311Actual
5632220.002022-09-297313Budget
14874234.002023-05-307336Actual
13223236.002023-03-307367Actual
30881355.632024-08-297328Actual
31920514.002024-09-287367Actual
8814510.182022-11-307318Actual
13751288.002023-04-297365Actual
8442220.002022-11-307336Budget
2095150.002023-11-307326Actual
19097442.002023-09-297367Actual
7472157.002022-10-307366Actual
6198220.002022-09-297336Budget
1660100.002022-05-307326Budget
4569120.002022-08-307363Budget
5366218.002022-08-307367Actual
22844351.002024-01-287365Actual
2644553.952024-04-2873211Actual
7319220.002022-10-307336Budget
404485.002022-07-307356Actual
2765073.102024-05-2973511Actual
3059081.002024-08-297326Actual
11952218.002023-02-277366Actual
7084300.002022-10-307315Budget
2661924.162024-04-2873112Actual
11703270.002023-02-277316Actual
16738386.002023-07-307315Actual
13021110.002023-03-307356Budget
29902181.612024-07-2973311Actual
3773301.002022-07-307365Actual
36025132.002025-01-287373Actual
13302514.732023-03-307318Actual
1950210.332023-09-2973212Actual
34226692.002024-11-297318Actual
17677428.002023-08-307314Actual

Generated 2025-05-29 11:54:47.096 UTC