[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   SKIP 1000   

89 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32450274.942024-10-0273613Actual
13918102.002023-05-037356Actual
961535.942022-05-037318Actual
28515443.002024-07-037367Actual
2560523.102024-04-0273612Actual
16117395.032023-07-047328Actual
8442220.002022-12-047336Budget
14227108.212023-05-0373111Actual
38445456.002025-04-037315Actual
8203353.002022-12-047315Actual
2651291.002022-07-047365Actual
22844351.002024-02-017365Actual
18866123.002023-10-037316Actual
17063353.002023-08-037367Actual
17862210.002023-09-037316Actual
6022345.002022-10-037365Actual
10303386.002023-02-017314Actual
13162405.002023-04-037317Actual
36847177.362025-02-0173112Actual
12974220.002023-04-037346Budget
38678221.002025-04-037366Actual
31089234.812024-09-0273611Actual
3342439.062024-11-0273212Actual
22957256.002024-02-017336Actual
35406428.362025-01-017328Actual
1068220.002022-05-037368Budget
30563208.002024-09-027316Actual
34666274.942024-12-0373113Actual
33787624.002024-12-037364Actual
17121513.212023-08-037318Actual
28894249.702024-07-0373112Actual
29074238.102024-07-0373613Actual
3396450.002024-12-037326Actual
37619452.002025-03-037367Actual
11703270.002023-03-037316Actual
26296828.372024-05-027318Actual
632220.002022-05-037346Budget
4183300.002022-08-037317Budget
3067091.002024-09-027356Actual
12221120.002023-03-037328Budget
913870.002023-01-017373Budget
23962162.002024-03-027336Actual
11847220.002023-03-037346Budget
4836332.002022-09-037315Actual
13022127.002023-04-037356Actual
16645317.002023-08-037314Actual
6571655.642022-10-037318Actual
8441245.002022-12-047336Actual
13351245.032023-04-037328Actual
27921466.172024-06-0273613Actual
586281.002022-05-037336Actual
10362234.002023-02-017364Actual
15854150.002023-07-047336Actual
32332274.172024-10-0273612Actual
27623206.082024-06-0273411Actual
5553220.002022-09-037368Budget
12928237.002023-04-037336Actual
19097442.002023-10-037367Actual
2472383.002024-04-027373Actual
9789400.002023-01-017317Budget
2334063.532024-02-0173211Actual
7270120.002022-11-037326Budget
17028421.002023-08-037317Actual
1287876.002023-04-037326Actual
29518151.002024-08-027346Actual
33937240.002024-12-037316Actual
28635523.822024-07-037368Actual
11799300.002023-03-037336Budget
3996220.002022-08-037346Budget
10627120.002023-02-017326Budget
3773301.002022-08-037365Actual
8489220.002022-12-047346Budget
32813225.002024-11-027316Actual
27483296.542024-06-027368Actual
1841386.932023-09-0373611Actual
11482400.002023-03-037364Budget
17384129.482023-08-0373611Actual
1933056.082023-10-0373311Actual
2515300.002022-07-047364Budget
31175111.402024-09-0273212Actual
15493790.002023-07-047313Actual
7800120.002022-11-037368Budget
37443312.002025-03-037336Actual
35640203.952025-01-0173611Actual
1008220.002022-05-037328Budget
14959135.002023-06-037366Actual
2828313.002022-07-047336Actual
31383794.002024-10-027313Actual
19894137.002023-11-037316Actual

Generated 2025-06-02 09:57:04.612 UTC