[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 448  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17557603.002023-08-317313Actual
13500760.002023-04-307313Actual
22122429.002023-12-297317Actual
28775151.832024-06-3073411Actual
6945500.002022-10-317314Budget
22752205.002024-01-297364Actual
7270120.002022-10-317326Budget
1710190.002022-05-317336Actual
34254520.792024-11-307328Actual
347300.002022-04-307315Budget
680122.002022-04-307356Actual
26560103.952024-04-2973611Actual
4183300.002022-07-317317Budget
31886795.002024-09-297317Actual
4104216.002022-07-317366Actual
39211388.002025-03-3173612Actual
12690339.002023-03-317315Actual
11846167.002023-02-287346Actual
6680220.002022-09-307368Budget
8204300.002022-12-017315Budget
25226542.002024-03-307318Actual
3774300.002022-07-317365Budget
1149286.002022-05-317313Actual
536100.002022-04-307326Budget
7083273.002022-10-317315Actual
34693238.102024-11-3073213Actual
39030260.342025-03-3173411Actual
8488198.002022-12-017346Actual
207486.002022-04-307314Actual
13021110.002023-03-317356Budget
32720556.002024-10-307315Actual
31267132.832024-08-3073113Actual
4243300.002022-07-317367Actual
23134455.002024-01-297367Actual
79220.002022-04-307363Budget
3574400.002022-07-317314Budget
632220.002022-04-307346Budget
32417308.282024-09-2973213Actual
689670.002022-10-317373Budget
23849236.002024-02-287365Actual
38232579.002025-03-317313Actual
37117556.002025-02-287363Actual
11623300.002023-02-287365Budget
820432.002022-04-307317Actual
961535.942022-04-307318Actual
36293281.002025-01-297336Actual
2041250.762023-10-3173511Actual
3122300.002022-07-017367Budget
3526110.002022-07-317373Budget
11294220.002023-02-287363Budget
6818120.002022-10-317363Budget
7690300.002022-10-317318Budget
34488293.322024-11-3073611Actual
31978910.192024-09-297318Actual
31294238.102024-08-3073213Actual
25288296.542024-03-307368Actual
16560390.002023-07-317363Actual
24314122.042024-02-2873111Actual
38387486.002025-03-317364Actual
20739367.002023-12-017314Actual
17769263.002023-08-317315Actual
22276220.782023-12-297368Actual
17711281.002023-08-317364Actual
2004300.002022-05-317367Budget
9977305.632022-12-297328Actual
34226692.002024-11-307318Actual
2003345.002022-05-317367Actual
7143300.002022-10-317365Budget
14045444.002023-04-307367Actual
29544102.002024-07-307356Actual
26057168.002024-04-297336Actual
19275122.042023-09-3073111Actual
5492220.002022-08-317328Budget
9326300.002022-12-297315Budget
7084300.002022-10-317315Budget

Generated 2025-05-31 00:52:06.705 UTC