[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 496  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6101220.002022-09-297316Budget
1484683.002023-05-307326Actual
586281.002022-04-297336Actual
13224300.002023-03-307367Budget
39329320.562025-03-3073613Actual
13716365.002023-04-297315Actual
38593248.002025-03-307336Actual
5074213.002022-08-307336Actual
30703187.002024-08-297366Actual
34427199.702024-11-2973411Actual
1938445.442023-09-2973511Actual
36908315.662025-01-2873612Actual
20739367.002023-11-307314Actual
28190501.002024-06-297315Actual
38232579.002025-03-307313Actual
31796124.002024-09-287356Actual
20866361.002023-11-307365Actual
6619220.002022-09-297328Budget
13892131.002023-04-297346Actual
3832498.002025-03-307373Actual
16738386.002023-07-307315Actual
37879167.782025-02-2773411Actual
13500760.002023-04-297313Actual
8594220.002022-11-307366Budget
10362234.002023-01-287364Actual
30412591.002024-08-297364Actual
30141183.712024-07-2973113Actual
37237608.002025-02-277364Actual
36648389.062025-01-2873111Actual
240880.002022-06-307373Budget
22902152.002024-01-287316Actual
6945500.002022-10-307314Budget
16912126.002023-07-307346Actual
30760604.002024-08-297317Actual
10675300.002023-01-287336Budget
33304113.532024-10-2973411Actual
18212366.242023-08-307368Actual
28748216.722024-06-2973311Actual
25784121.002024-04-287373Actual
2922108.002022-06-307356Actual
3248220.002022-06-307328Budget
2330159.002022-06-307363Actual
960300.002022-04-297318Budget
8673400.002022-11-307317Budget
8535148.002022-11-307356Actual
36789260.342025-01-2873611Actual
225078.212023-12-2873112Actual
16525585.002023-07-307313Actual
19590760.002023-10-307313Actual
22957256.002024-01-287336Actual
3560737.992024-12-2873511Actual
4371325.332022-07-307328Actual
3996220.002022-07-307346Budget
7084300.002022-10-307315Budget
14045444.002023-04-297367Actual
34254520.792024-11-297328Actual
12361272.002023-03-307313Actual
1148300.002022-05-307313Budget
2192220.002022-05-307368Budget
37677799.582025-02-277318Actual
16560390.002023-07-307363Actual
2254032.672023-12-2873612Actual
37495128.002025-02-277356Actual
2241697.572023-12-2873411Actual
6197254.002022-09-297336Actual
15585128.002023-06-307373Actual
3449120.002022-07-307363Budget
3575443.002022-07-307314Actual
2602943.002024-04-287326Actual
2651291.002022-06-307365Actual
3997152.002022-07-307346Actual
29963260.342024-07-2973611Actual
1434273.102023-04-2973611Actual
27186293.002024-05-297336Actual
9060161.002022-12-287363Actual
27888424.072024-05-2973213Actual
10303386.002023-01-287314Actual
404485.002022-07-307356Actual
2035851.822023-10-3073311Actual
4757300.002022-08-307364Budget

Generated 2025-05-29 07:54:43.767 UTC