[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1023   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20924181.002023-12-177316Actual
2778100.002022-07-177326Budget
7690300.002022-11-167318Budget
8595224.002022-12-177366Actual
1729681.612023-08-1673311Actual
23134455.002024-02-147367Actual
2330159.002022-07-177363Actual
11702220.002023-03-167316Budget
28480751.002024-07-167317Actual
9607220.002023-01-147346Budget
308531182.922024-09-157318Actual
913870.002023-01-147373Budget
32755593.002024-11-157365Actual
32894180.002024-11-157346Actual
32599146.002024-11-157373Actual
3122300.002022-07-177367Budget
1067198.052022-05-167368Actual
34254520.792024-12-167328Actual
33164425.332024-11-157368Actual
18212366.242023-09-167368Actual
12281220.002023-03-167368Budget
19217257.152023-10-167368Actual
10362234.002023-02-147364Actual
6571655.642022-10-167318Actual
23192514.732024-02-147318Actual
34817546.002025-01-147363Actual
4508220.002022-09-167313Budget
2131292.002022-06-167328Actual
15229126.292023-06-1673111Actual
2514234.002022-07-177364Actual
2980243.002022-07-177366Actual
32627741.002024-11-157314Actual
2880239.062024-07-1673511Actual
14959135.002023-06-167366Actual
28190501.002024-07-167315Actual
38117260.912025-03-1673113Actual
17711281.002023-09-167364Actual
614894.002022-10-167326Actual
10037120.002023-01-147368Budget
11155205.632023-02-147368Actual
11046300.002023-02-147318Budget
29727896.552024-08-157318Actual
26417151.832024-05-1573111Actual
5492220.002022-09-167328Budget
34546277.362024-12-1673112Actual
37585582.002025-03-167317Actual
2665326.292024-05-1573612Actual
29577228.002024-08-157366Actual
9789400.002023-01-147317Budget
2004300.002022-06-167367Budget
4371325.332022-08-167328Actual
408300.002022-05-167365Budget
1847116.722023-09-1673112Actual
3950182.002022-08-167336Actual
2731213.002022-07-177316Actual
3900110.002022-08-167326Budget
2056231.612023-11-1673612Actual
2144022.042023-12-1773511Actual
2661924.162024-05-1573112Actual
13223236.002023-04-167367Actual
13811191.002023-05-167316Actual
689670.002022-11-167373Budget
12173300.002023-03-167318Budget
1788955.002023-09-167326Actual
1693893.002023-08-167356Actual
3802553.952025-03-1673212Actual
1944362.002022-06-167317Actual
20654397.002023-12-177363Actual
24223395.032024-03-157328Actual
11799300.002023-03-167336Budget
880300.002022-05-167367Budget
33575397.752024-11-1573613Actual
33516192.482024-11-1573113Actual
33304113.532024-11-1573411Actual
10441416.002023-02-147315Actual
28390112.002024-07-167356Actual
7739195.022022-11-167328Actual
5121161.002022-09-167346Actual
34044132.002024-12-167356Actual
36087625.002025-02-147364Actual

Generated 2025-06-15 04:17:49.629 UTC