[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 512  >   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29755399.572024-07-237328Actual
8393120.002022-11-247326Budget
2195262.002023-12-227326Actual
15880103.002023-06-247346Actual
3387203.002022-07-247313Actual
2542864.592024-03-2373411Actual
7144354.002022-10-247365Actual
27978536.002024-06-237313Actual
2665326.292024-04-2273612Actual
16738386.002023-07-247315Actual
35759431.622024-12-2273612Actual
10627120.002023-01-227326Budget
23042152.002024-01-227366Actual
1543624.162023-05-2473612Actual
36730167.782025-01-2273411Actual
4043110.002022-07-247356Budget
27073334.002024-05-237365Actual
30470508.002024-08-237315Actual
2439683.742024-02-2173411Actual
37388203.002025-02-217316Actual
2922108.002022-06-247356Actual
10117236.002023-01-227313Actual
21061127.002023-11-247366Actual
9060161.002022-12-227363Actual
2050411.402023-10-2473112Actual
11623300.002023-02-217365Budget
11751125.002023-02-217326Actual
15016592.002023-05-247317Actual
1484683.002023-05-247326Actual
1333572.002022-05-247314Actual
15109585.942023-05-247318Actual
820432.002022-04-237317Actual
32332274.172024-09-2273612Actual
17063353.002023-07-247367Actual
738201.002022-04-237366Actual
21980222.002023-12-227336Actual
17862210.002023-08-247316Actual
12031400.002023-02-217317Budget
29344471.002024-07-237315Actual
37677799.582025-02-217318Actual
21925162.002023-12-227316Actual
2652300.002022-06-247365Budget
11561400.002023-02-217315Budget
4977220.002022-08-247316Budget
9849300.002022-12-227367Budget
22122429.002023-12-227317Actual
1835283.742023-08-2473411Actual
22752205.002024-01-227364Actual
16560390.002023-07-247363Actual
7222266.002022-10-247316Actual
1383855.002023-04-237326Actual
9187500.002022-12-227314Budget
2192220.002022-05-247368Budget
12094300.002023-02-217367Budget
404485.002022-07-247356Actual
10499364.002023-01-227365Actual
1897357.002023-09-237356Actual
32813225.002024-10-237316Actual
22215620.792023-12-227318Actual
32662483.002024-10-237364Actual
34400175.232024-11-2373311Actual
3201520.792022-06-247318Actual
32894180.002024-10-237346Actual
15051364.002023-05-247367Actual
28635523.822024-06-237368Actual
2191284.422022-05-247368Actual
28573738.972024-06-237318Actual
16831216.002023-07-247316Actual
39030260.342025-03-2473411Actual
8814510.182022-11-247318Actual
6022345.002022-09-237365Actual
5168111.002022-08-247356Actual
8674332.002022-11-247317Actual
29963260.342024-07-2373611Actual
801770.002022-11-247373Budget
2777037.992024-05-2373212Actual

Generated 2025-05-23 06:12:10.203 UTC