[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 120  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255738.212024-03-2773212Actual
741381.002022-10-287356Actual
7939120.002022-11-287363Budget
1067198.052022-04-277368Actual
10626101.002023-01-267326Actual
2778100.002022-06-287326Budget
206500.002022-04-277314Budget
38480395.002025-03-287365Actual
12690339.002023-03-287315Actual
1207220.002022-05-287363Budget
3067091.002024-08-277356Actual
13716365.002023-04-277315Actual
266263.002022-04-277364Actual
2056231.612023-10-2873612Actual
2537424.162024-03-2773211Actual
31383794.002024-09-267313Actual
25784121.002024-04-267373Actual
408300.002022-04-277365Budget
689670.002022-10-287373Budget
308531182.922024-08-277318Actual
5167110.002022-08-287356Budget
24991162.002024-03-277336Actual
14227108.212023-04-2773111Actual
4322400.002022-07-287318Budget
10907377.002023-01-267317Actual
9325322.002022-12-267315Actual
27569113.532024-05-2773211Actual
29166450.002024-07-277363Actual
10967374.002023-01-267367Actual
5305270.002022-08-287317Actual
8265300.002022-11-287365Actual
33879547.002024-11-277365Actual
16971137.002023-07-287366Actual
37495128.002025-02-257356Actual
21741355.002023-12-267314Actual
19836234.002023-10-287365Actual
629198.002022-09-277356Actual
2331220.002022-06-287363Budget
6619220.002022-09-277328Budget
2434246.502024-02-2573211Actual
33632778.002024-11-277313Actual
9710220.002022-12-267366Budget
23756254.002024-02-257364Actual
33787624.002024-11-277364Actual
6198220.002022-09-277336Budget
3715300.002022-07-287315Budget
502576.002022-08-287326Actual
738201.002022-04-277366Actual
37295702.002025-02-257315Actual
28013478.002024-06-277363Actual
2504374.002024-03-277356Actual
37585582.002025-02-257317Actual
1543624.162023-05-2873612Actual
31744208.002024-09-267336Actual
7084300.002022-10-287315Budget
2496330.002024-03-277326Actual
3675769.912025-01-2673511Actual
23192514.732024-01-267318Actual
14133316.242023-04-277328Actual
36993310.032025-01-2673213Actual
3171674.002024-09-267326Actual
11623300.002023-02-257365Budget
16831216.002023-07-287316Actual
38175369.682025-02-2573613Actual
1735017.782023-07-2873511Actual
4183300.002022-07-287317Budget
2647295.442024-04-2673311Actual
2203263.002023-12-267356Actual
29041520.562024-06-2773213Actual
36293281.002025-01-267336Actual
2874220.002022-06-287346Budget
36789260.342025-01-2673611Actual
30973262.472024-08-2773111Actual
38619130.002025-03-287346Actual
8673400.002022-11-287317Budget
15957.002022-04-277373Actual
2192220.002022-05-287368Budget
4897300.002022-08-287365Budget
3853251.002022-07-287316Actual
23009108.002024-01-267356Actual
128546.002022-05-287373Actual
24256343.512024-02-257368Actual

Generated 2025-05-28 00:32:58.678 UTC