[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 896  >   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137343.002023-02-277373Actual
1582630.002023-06-307326Actual
2144022.042023-11-3073511Actual
19417129.482023-09-2973611Actual
7551400.002022-10-307317Budget
2875198.002022-06-307346Actual
11234304.002023-02-277313Actual
6198220.002022-09-297336Budget
35378896.552024-12-287318Actual
2130220.002022-05-307328Budget
9326300.002022-12-287315Budget
2156517.782023-11-3073612Actual
5306300.002022-08-307317Budget
24223395.032024-02-277328Actual
1841386.932023-08-3073611Actual
2147494.382023-11-3073611Actual
27684181.612024-05-2973611Actual
27328640.002024-05-297317Actual
36053963.002025-01-287314Actual
8922120.002022-11-307368Budget
8125300.002022-11-307364Actual
166166.002022-05-307326Actual
2442324.162024-02-2773511Actual
26738297.752024-04-2873213Actual
37082836.002025-02-277313Actual
3687549.702025-01-2873212Actual
9186357.002022-12-287314Actual
2981220.002022-06-307366Budget
5632220.002022-09-297313Budget
1533218.002022-05-307365Actual
10176220.002023-01-287363Budget
20619721.002023-11-307313Actual
19250.002022-04-297313Actual
1148300.002022-05-307313Budget
8921166.242022-11-307368Actual
1008220.002022-04-297328Budget
23134455.002024-01-287367Actual
11624280.002023-02-277365Actual
3774300.002022-07-307365Budget
25288296.542024-03-297368Actual
3901118.002022-07-307326Actual
2980243.002022-06-307366Actual
28423209.002024-06-297366Actual
1250180.002023-03-307373Budget
2439683.742024-02-2773411Actual
31209409.282024-08-2973612Actual
24785229.002024-03-297364Actual
17384129.482023-07-3073611Actual
25168386.002024-03-297367Actual
13622373.002023-04-297314Actual
13302514.732023-03-307318Actual
10968300.002023-01-287367Budget
13161400.002023-03-307317Budget
33044591.002024-10-297367Actual
30470508.002024-08-297315Actual
2241697.572023-12-2873411Actual
29755399.572024-07-297328Actual
1534300.002022-05-307365Budget
10303386.002023-01-287314Actual
15741219.002023-06-307365Actual
35726102.892024-12-2873212Actual
24991162.002024-03-297336Actual
880300.002022-04-297367Budget
21741355.002023-12-287314Actual
2515300.002022-06-307364Budget
29847311.402024-07-2973111Actual
11094120.002023-01-287328Budget
33787624.002024-11-297364Actual
20212414.732023-10-307328Actual
23042152.002024-01-287366Actual
1788955.002023-08-307326Actual
7414120.002022-10-307356Budget
8441245.002022-11-307336Actual
33250173.102024-10-2973211Actual
30505450.002024-08-297365Actual
2035851.822023-10-3073311Actual
2334063.532024-01-2873211Actual
1613196.002022-05-307316Actual
10908400.002023-01-287317Budget
29518151.002024-07-297346Actual
36908315.662025-01-2873612Actual
266263.002022-04-297364Actual
35320473.002024-12-287367Actual
3308220.002022-06-307368Budget
21622509.002023-12-287313Actual
2540173.102024-03-2973311Actual
3100173.102024-08-2973211Actual

Generated 2025-05-29 18:50:50.561 UTC