[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 500  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33632778.002024-12-027313Actual
3852220.002022-08-027316Budget
19975103.002023-11-027346Actual
1938445.442023-10-0273511Actual
8488198.002022-12-037346Actual
8595224.002022-12-037366Actual
689670.002022-11-027373Budget
2153220.972023-12-0373112Actual
12548429.002023-04-027314Actual
30915567.762024-09-017368Actual
24785229.002024-04-017364Actual
9061120.002022-12-317363Budget
27596213.532024-06-0173311Actual
38735520.002025-04-027317Actual
26828527.002024-06-017313Actual
37997182.682025-03-0273112Actual
1008220.002022-05-027328Budget
4105220.002022-08-027366Budget
24046166.002024-03-017366Actual
1693893.002023-08-027356Actual
1540314.592023-06-0273112Actual
32390171.432024-10-0173113Actual
35580178.422024-12-3173411Actual
20091457.002023-11-027317Actual
14959135.002023-06-027366Actual
8489220.002022-12-037346Budget
33010685.002024-11-017317Actual
2723893.002024-06-017356Actual
15493790.002023-07-037313Actual
16525585.002023-08-027313Actual
879300.002022-05-027367Actual
9977305.632022-12-317328Actual
5553220.002022-09-027368Budget
12830223.002023-04-027316Actual
266263.002022-05-027364Actual
25288296.542024-04-017368Actual
2351215.652024-01-3173112Actual
35698186.932024-12-3173112Actual
1490085.002023-06-027346Actual
17917230.002023-09-027336Actual
18681319.002023-10-027314Actual
16831216.002023-08-027316Actual
13500760.002023-05-027313Actual
33277109.272024-11-0173311Actual
7551400.002022-11-027317Budget
5121161.002022-09-027346Actual
29518151.002024-08-017346Actual
15613274.002023-07-037314Actual
5168111.002022-09-027356Actual
3687549.702025-01-3173212Actual
15171335.942023-06-027368Actual
12422220.002023-04-027363Budget
37082836.002025-03-027313Actual
13892131.002023-05-027346Actual
36293281.002025-01-317336Actual
17557603.002023-09-027313Actual
25725405.002024-05-017363Actual
2331220.002022-07-037363Budget
28601482.912024-07-027328Actual
585300.002022-05-027336Budget
38445456.002025-04-027315Actual
8344213.002022-12-037316Actual
18947118.002023-10-027346Actual
9187500.002022-12-317314Budget
36345116.002025-01-317356Actual
1947511.402023-10-0273112Actual
15706324.002023-07-037315Actual
5167110.002022-09-027356Budget
38232579.002025-04-027313Actual
17592414.002023-09-027363Actual
4322400.002022-08-027318Budget
13811191.002023-05-027316Actual
37237608.002025-03-027364Actual
34995527.002024-12-317315Actual
8064546.002022-12-037314Actual
739220.002022-05-027366Budget
12172395.032023-03-027318Actual
960300.002022-05-027318Budget
13594166.002023-05-027373Actual
24195655.642024-03-017318Actual
20979209.002023-12-037336Actual
5366218.002022-09-027367Actual
2560523.102024-04-0173612Actual
1067198.052022-05-027368Actual
3171674.002024-10-017326Actual
17384129.482023-08-0273611Actual
3905741.192025-04-0273511Actual
1685862.002023-08-027326Actual
12928237.002023-04-027336Actual
29789496.542024-08-017368Actual
24103436.002024-03-017317Actual
2270300.002022-07-037313Budget
29437182.002024-08-017316Actual
13411276.842023-04-027368Actual
16645317.002023-08-027314Actual
2602943.002024-05-017326Actual
14227108.212023-05-0273111Actual
1889374.002023-10-027326Actual
11953220.002023-03-027366Budget
5821400.002022-10-027314Budget
1393300.002022-06-027364Budget
15880103.002023-07-037346Actual
20866361.002023-12-037365Actual
5445400.002022-09-027318Budget
6491300.002022-10-027367Budget
34782665.002024-12-317313Actual
1189363.002023-03-027356Actual
9559237.002022-12-317336Actual
1729681.612023-08-0273311Actual
36703210.342025-01-3173311Actual
10578223.002023-01-317316Actual
577286.002022-10-027373Actual
31920514.002024-10-017367Actual
10500300.002023-01-317365Budget
6759338.002022-11-027313Actual
2103198.002023-12-037356Actual
14926106.002023-06-027356Actual
34076154.002024-12-027366Actual
2946472.002024-08-017326Actual
25254305.632024-04-017328Actual
20126301.002023-11-027367Actual

Generated 2025-06-01 15:47:34.120 UTC