[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 1000   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729681.612023-07-3173311Actual
12690339.002023-03-317315Actual
10303386.002023-01-297314Actual
25076180.002024-03-307366Actual
1660100.002022-05-317326Budget
2778100.002022-07-017326Budget
15585128.002023-07-017373Actual
9246300.002022-12-297364Budget
819400.002022-04-307317Budget
22334105.022023-12-2973111Actual
34608310.342024-11-3073612Actual
37879167.782025-02-2873411Actual
24046166.002024-02-287366Actual
7739195.022022-10-317328Actual
3121282.002022-07-017367Actual
19250.002022-04-307313Actual
24936152.002024-03-307316Actual
1137280.002023-02-287373Budget
3060429.002022-07-017317Actual
13021110.002023-03-317356Budget
9326300.002022-12-297315Budget
9653120.002022-12-297356Budget
6022345.002022-09-307365Actual
7473220.002022-10-317366Budget
2715875.002024-05-307326Actual
32153146.512024-09-2973311Actual
19949168.002023-10-317336Actual
28693311.402024-06-3073111Actual
38387486.002025-03-317364Actual
5553220.002022-08-317368Budget
4370220.002022-07-317328Budget
7084300.002022-10-317315Budget
37202585.002025-02-287314Actual
2436963.532024-02-2873311Actual
9928300.002022-12-297318Budget
8203353.002022-12-017315Actual
10176220.002023-01-297363Budget
18212366.242023-08-317368Actual
2342125.232024-01-2973511Actual
36590510.182025-01-297368Actual
53796.002022-04-307326Actual
11894110.002023-02-287356Budget
408300.002022-04-307365Budget
32720556.002024-10-307315Actual
2336783.742024-01-2973311Actual
2144022.042023-12-0173511Actual
3059081.002024-08-307326Actual
35406428.362024-12-297328Actual
34168514.002024-11-307367Actual
13751288.002023-04-307365Actual
2192220.002022-05-317368Budget
2665326.292024-04-2973612Actual
18270139.062023-08-3173111Actual
2050411.402023-10-3173112Actual
27623206.082024-05-3073411Actual
12032270.002023-02-287317Actual
7938161.002022-12-017363Actual
33879547.002024-11-307365Actual
5024110.002022-08-317326Budget
1009198.052022-04-307328Actual
7799201.082022-10-317368Actual
2828313.002022-07-017336Actual
7319220.002022-10-317336Budget
2554616.722024-03-3073112Actual
36676167.782025-01-2973211Actual
4757300.002022-08-317364Budget
174428.212023-07-3173112Actual
29847311.402024-07-3073111Actual
20245461.702023-10-317368Actual
2271272.002022-07-017313Actual
38593248.002025-03-317336Actual
29131722.002024-07-307313Actual
11953220.002023-02-287366Budget
34874158.002024-12-297373Actual
3342439.062024-10-3073212Actual
31028200.762024-08-3073311Actual
34345410.342024-11-3073111Actual
240968.002022-07-017373Actual
614894.002022-09-307326Actual
32180134.802024-09-2973411Actual
2298382.002024-01-297346Actual
20091457.002023-10-317317Actual
17183296.542023-07-317368Actual
3122300.002022-07-017367Budget
34902702.002024-12-297314Actual
6679292.002022-09-307368Actual
13302514.732023-03-317318Actual
31209409.282024-08-3073612Actual
11952218.002023-02-287366Actual
11421529.002023-02-287314Actual
12974220.002023-03-317346Budget
9462274.002022-12-297316Actual
20303169.912023-10-3173111Actual
35526146.512024-12-2973211Actual
1148300.002022-05-317313Budget
1533218.002022-05-317365Actual
19097442.002023-09-307367Actual
33130399.572024-10-307328Actual
20739367.002023-12-017314Actual
8065500.002022-12-017314Budget
37117556.002025-02-287363Actual
913870.002022-12-297373Budget
13351245.032023-03-317328Actual
37997182.682025-02-2873112Actual
33250173.102024-10-3073211Actual
2351215.652024-01-2973112Actual
26142125.002024-04-297366Actual
17943102.002023-08-317346Actual
14726332.002023-05-317315Actual
6100189.002022-09-307316Actual
15051364.002023-05-317367Actual
4694400.002022-08-317314Budget
11420400.002023-02-287314Budget
10579220.002023-01-297316Budget
33752655.002024-11-307314Actual
22752205.002024-01-297364Actual
1764996.002023-08-317373Actual
30618188.002024-08-307336Actual
29379380.002024-07-307365Actual
25133499.002024-03-307317Actual
16645317.002023-07-317314Actual

Generated 2025-05-30 07:49:07.680 UTC