[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 1000   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24457133.742024-02-2773611Actual
35553178.422024-12-2873311Actual
33010685.002024-10-297317Actual
6945500.002022-10-307314Budget
32755593.002024-10-297365Actual
1025562.002023-01-287373Actual
3949220.002022-07-307336Budget
3901118.002022-07-307326Actual
961535.942022-04-297318Actual
1750028.422023-07-3073612Actual
11561400.002023-02-277315Budget
22810290.002024-01-287315Actual
23636432.002024-02-277363Actual
37879167.782025-02-2773411Actual
16089655.642023-06-307318Actual
30349161.002024-08-297373Actual
36025132.002025-01-287373Actual
7939120.002022-11-307363Budget
1864172.002022-05-307366Actual
18681319.002023-09-297314Actual
9928300.002022-12-287318Budget
3220773.102024-09-2873511Actual
28225471.002024-06-297365Actual
166166.002022-05-307326Actual
11156220.002023-01-287368Budget
23042152.002024-01-287366Actual
1533218.002022-05-307365Actual
21775257.002023-12-287364Actual
23192514.732024-01-287318Actual
15229126.292023-05-3073111Actual
12689400.002023-03-307315Budget
5773110.002022-09-297373Budget
738201.002022-04-297366Actual
1685862.002023-07-307326Actual
3386220.002022-07-307313Budget
29755399.572024-07-297328Actual
20739367.002023-11-307314Actual
180483.002022-05-307356Actual
3060429.002022-06-307317Actual
35498300.762024-12-2873111Actual
26083122.002024-04-287346Actual
39030260.342025-03-3073411Actual
32662483.002024-10-297364Actual
5960300.002022-09-297315Budget
16151366.242023-06-307368Actual
20654397.002023-11-307363Actual
29286486.002024-07-297364Actual
5024110.002022-08-307326Budget
12282220.782023-02-277368Actual
10303386.002023-01-287314Actual
2542864.592024-03-2973411Actual
32006399.572024-09-287328Actual
7143300.002022-10-307365Budget
13350120.002023-03-307328Budget
7144354.002022-10-307365Actual
1643711.402023-06-3073212Actual
37997182.682025-02-2773112Actual
36145649.002025-01-287315Actual
6100189.002022-09-297316Actual
10907377.002023-01-287317Actual
26142125.002024-04-287366Actual
629198.002022-09-297356Actual
11420400.002023-02-277314Budget
7222266.002022-10-307316Actual
6759338.002022-10-307313Actual
7320211.002022-10-307336Actual
1953323.102023-09-2973612Actual
25346122.042024-03-2973111Actual
9606139.002022-12-287346Actual
29344471.002024-07-297315Actual
33937240.002024-11-297316Actual
35088162.002024-12-287316Actual
820432.002022-04-297317Actual
26738297.752024-04-2873213Actual
31978910.192024-09-287318Actual
5554198.052022-08-307368Actual
18093301.002023-08-307367Actual
960300.002022-04-297318Budget
35759431.622024-12-2873612Actual
22902152.002024-01-287316Actual
10037120.002022-12-287368Budget
3675769.912025-01-2873511Actual
2038569.912023-10-3073411Actual
2082300.002022-05-307318Budget
32298180.552024-09-2873112Actual
2439683.742024-02-2773411Actual
13535443.002023-04-297363Actual
4898245.002022-08-307365Actual
2457418.842024-02-2773612Actual
4370220.002022-07-307328Budget
38770386.002025-03-307367Actual
2033135.872023-10-3073211Actual
18300.002022-04-297313Budget
3171674.002024-09-287326Actual
27328640.002024-05-297317Actual
15854150.002023-06-307336Actual
37082836.002025-02-277313Actual
28515443.002024-06-297367Actual
2156517.782023-11-3073612Actual
38828793.522025-03-307318Actual
2393439.002024-02-277326Actual
24631702.002024-03-297313Actual
37117556.002025-02-277363Actual
10626101.002023-01-287326Actual
12094300.002023-02-277367Budget
2354422.042024-01-2873612Actual
2135977.362023-11-3073211Actual
15939118.002023-06-307366Actual
7414120.002022-10-307356Budget
37202585.002025-02-277314Actual
14668235.002023-05-307364Actual
20924181.002023-11-307316Actual
38948369.912025-03-3073111Actual
1528459.272023-05-3073311Actual
9463300.002022-12-287316Budget
2501782.002024-03-297346Actual
13951142.002023-04-297366Actual
27861183.712024-05-2973113Actual
32627741.002024-10-297314Actual
2892244.382024-06-2973212Actual
2665326.292024-04-2873612Actual
7799201.082022-10-307368Actual
34902702.002024-12-287314Actual
2171391.002023-12-287373Actual

Generated 2025-05-29 18:37:24.518 UTC