[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 1000   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002022-12-287328Budget
33845426.002024-11-297315Actual
23454133.742024-01-2873611Actual
9560220.002022-12-287336Budget
21867210.002023-12-287365Actual
1531197.572023-05-3073411Actual
961535.942022-04-297318Actual
29286486.002024-07-297364Actual
29544102.002024-07-297356Actual
28515443.002024-06-297367Actual
26771329.332024-04-2873613Actual
9384291.002022-12-287365Actual
7005364.002022-10-307364Actual
10038257.152022-12-287368Actual
1735017.782023-07-3073511Actual
2436963.532024-02-2773311Actual
39296422.312025-03-3073213Actual
2369396.002024-02-277373Actual
23814298.002024-02-277315Actual
3626562.002025-01-287326Actual
17121513.212023-07-307318Actual
5632220.002022-09-297313Budget
28364195.002024-06-297346Actual
9653120.002022-12-287356Budget
79220.002022-04-297363Budget
24843245.002024-03-297315Actual
31418355.002024-09-287363Actual
33787624.002024-11-297364Actual
38445456.002025-03-307315Actual
3201520.792022-06-307318Actual
10675300.002023-01-287336Budget
2610972.002024-04-287356Actual
3519584.002024-12-287356Actual
9383300.002022-12-287365Budget
7004300.002022-10-307364Budget
38480395.002025-03-307365Actual
13302514.732023-03-307318Actual
3249207.152022-06-307328Actual
11750120.002023-02-277326Budget
22243355.632023-12-287328Actual
7800120.002022-10-307368Budget
10303386.002023-01-287314Actual
10968300.002023-01-287367Budget
4897300.002022-08-307365Budget
4243300.002022-07-307367Actual
29789496.542024-07-297368Actual
9929514.732022-12-287318Actual
3950182.002022-07-307336Actual
7551400.002022-10-307317Budget
633157.002022-04-297346Actual
22065197.002023-12-287366Actual
36590510.182025-01-287368Actual
32098302.892024-09-2873111Actual
7084300.002022-10-307315Budget
33130399.572024-10-297328Actual
240880.002022-06-307373Budget
34254520.792024-11-297328Actual
27596213.532024-05-2973311Actual
11420400.002023-02-277314Budget
2442324.162024-02-2773511Actual
1077088.002023-01-287356Actual
36378137.002025-01-287366Actual
3675769.912025-01-2873511Actual
18058414.002023-08-307317Actual
3121282.002022-06-307367Actual
14045444.002023-04-297367Actual
15706324.002023-06-307315Actual
9850202.002022-12-287367Actual
18947118.002023-09-297346Actual
3905741.192025-03-3073511Actual
20212414.732023-10-307328Actual
4569120.002022-08-307363Budget
7552494.002022-10-307317Actual
7878257.002022-11-307313Actual
11095220.782023-01-287328Actual
3122300.002022-06-307367Budget
11623300.002023-02-277365Budget
11421529.002023-02-277314Actual
15939118.002023-06-307366Actual
19590760.002023-10-307313Actual
11800313.002023-02-277336Actual
2730220.002022-06-307316Budget

Generated 2025-05-29 18:19:50.691 UTC