[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 192  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626457.142023-07-0773311Actual
35143293.002025-01-047336Actual
13951142.002023-05-067366Actual
7144354.002022-11-067365Actual
38976151.832025-04-0673211Actual
2133197.572023-12-0773111Actual
2270300.002022-07-077313Budget
679120.002022-05-067356Budget
1148300.002022-06-067313Budget
6430300.002022-10-067317Budget
34018175.002024-12-067346Actual
17121513.212023-08-067318Actual
31055184.812024-09-0573411Actual
18866123.002023-10-067316Actual
15880.002022-05-067373Budget
38565102.002025-04-067326Actual
26711132.832024-05-0573113Actual
1582630.002023-07-077326Actual
27888424.072024-06-0573213Actual
8204300.002022-12-077315Budget
4646110.002022-09-067373Budget
15706324.002023-07-077315Actual
5121161.002022-09-067346Actual
14010520.002023-05-067317Actual
31175111.402024-09-0573212Actual
22902152.002024-02-047316Actual
7739195.022022-11-067328Actual
31028200.762024-09-0573311Actual
3996220.002022-08-067346Budget
18270139.062023-09-0673111Actual
37202585.002025-03-067314Actual
24666377.002024-04-057363Actual
5073220.002022-09-067336Budget
9711148.002023-01-047366Actual
16971137.002023-08-067366Actual
36966246.872025-02-0473113Actual
614894.002022-10-067326Actual
19681208.002023-11-067373Actual
6492354.002022-10-067367Actual
33164425.332024-11-057368Actual
23962162.002024-03-057336Actual
17063353.002023-08-067367Actual
1393300.002022-06-067364Budget
22006157.002024-01-047346Actual
3387203.002022-08-067313Actual
6759338.002022-11-067313Actual
21061127.002023-12-077366Actual
14668235.002023-06-067364Actual
22717395.002024-02-047314Actual
17149245.032023-08-067328Actual
21118455.002023-12-077317Actual
33396149.702024-11-0573112Actual
13302514.732023-04-067318Actual
18151443.512023-09-067318Actual
20245461.702023-11-067368Actual
18300.002022-05-067313Budget
2875198.002022-07-077346Actual
37677799.582025-03-067318Actual
27596213.532024-06-0573311Actual
1623724.162023-07-0773211Actual
29492240.002024-08-057336Actual
5120220.002022-09-067346Budget
5773110.002022-10-067373Budget
9560220.002023-01-047336Budget
5632220.002022-10-067313Budget
27040556.002024-06-057315Actual
24631702.002024-04-057313Actual
78151.002022-05-067363Actual
19590760.002023-11-067313Actual
33044591.002024-11-057367Actual
128546.002022-06-067373Actual
7799201.082022-11-067368Actual
36345116.002025-02-047356Actual
5227153.002022-09-067366Actual
2147494.382023-12-0773611Actual

Generated 2025-06-05 08:37:23.862 UTC