[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 500  >   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9246300.002022-12-317364Budget
12031400.002023-03-027317Budget
1841386.932023-09-0273611Actual
13751288.002023-05-027365Actual
36180373.002025-01-317365Actual
1543624.162023-06-0273612Actual
7366237.002022-11-027346Actual
536100.002022-05-027326Budget
34254520.792024-12-027328Actual
36789260.342025-01-3173611Actual
15016592.002023-06-027317Actual
2298382.002024-01-317346Actual
20924181.002023-12-037316Actual
8815300.002022-12-037318Budget
24314122.042024-03-0173111Actual
21867210.002023-12-317365Actual
31920514.002024-10-017367Actual
16886262.002023-08-027336Actual
15906127.002023-07-037356Actual
33338257.152024-11-0173611Actual
11953220.002023-03-027366Budget
3626562.002025-01-317326Actual
24843245.002024-04-017315Actual
39149214.592025-04-0273112Actual
2777037.992024-06-0173212Actual
12611364.002023-04-027364Actual
1148300.002022-06-027313Budget
10117236.002023-01-317313Actual
2292934.002024-01-317326Actual
174428.212023-08-0273112Actual
30505450.002024-09-017365Actual
502576.002022-09-027326Actual
10500300.002023-01-317365Budget
7691442.002022-11-027318Actual
18921169.002023-10-027336Actual
12751300.002023-04-027365Budget
18681319.002023-10-027314Actual
1930318.842023-10-0273211Actual
30021222.042024-08-0173112Actual
33010685.002024-11-017317Actual
14874234.002023-06-027336Actual
2456500.002022-07-037314Budget
30470508.002024-09-017315Actual
26560103.952024-05-0173611Actual
2457418.842024-03-0173612Actual
1726956.082023-08-0273211Actual
25907369.002024-05-017315Actual
11846167.002023-03-027346Actual
1068220.002022-05-027368Budget
5820436.002022-10-027314Actual
3307213.212022-07-037368Actual
2336783.742024-01-3173311Actual
352774.002022-08-027373Actual
36053963.002025-01-317314Actual
4897300.002022-09-027365Budget
13412220.002023-04-027368Budget
10769110.002023-01-317356Budget
277966.002022-07-037326Actual
26863497.002024-06-017363Actual
34345410.342024-12-0273111Actual
2715875.002024-06-017326Actual
14515546.002023-06-027313Actual
38232579.002025-04-027313Actual
913870.002022-12-317373Budget
15613274.002023-07-037314Actual
10579220.002023-01-317316Budget
34168514.002024-12-027367Actual
11483374.002023-03-027364Actual
2393439.002024-03-017326Actual
1534300.002022-06-027365Budget
15585128.002023-07-037373Actual
24666377.002024-04-017363Actual
17063353.002023-08-027367Actual
26738297.752024-05-0173213Actual
1865220.002022-06-027366Budget
12549400.002023-04-027314Budget
1490085.002023-06-027346Actual
27623206.082024-06-0173411Actual
16117395.032023-07-037328Actual
128546.002022-06-027373Actual
585300.002022-05-027336Budget
23601707.002024-03-017313Actual
27328640.002024-06-017317Actual
28390112.002024-07-027356Actual
6022345.002022-10-027365Actual

Generated 2025-06-01 04:30:13.525 UTC