[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 500  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7270120.002022-11-067326Budget
1788955.002023-09-067326Actual
19949168.002023-11-067336Actual
9001300.002023-01-047313Budget
34400175.232024-12-0673311Actual
10627120.002023-02-047326Budget
33752655.002024-12-067314Actual
8863220.782022-12-077328Actual
38735520.002025-04-067317Actual
32720556.002024-11-057315Actual
26324399.572024-05-057328Actual
32599146.002024-11-057373Actual
128546.002022-06-067373Actual
8124300.002022-12-077364Budget
5227153.002022-09-067366Actual
8392111.002022-12-077326Actual
10829171.002023-02-047366Actual
35817146.872025-01-0473113Actual
8266300.002022-12-077365Budget
37330471.002025-03-067365Actual
22632416.002024-02-047363Actual
20184690.492023-11-067318Actual
4183300.002022-08-067317Budget
30563208.002024-09-057316Actual
30200366.172024-08-0573613Actual
24223395.032024-03-057328Actual
6100189.002022-10-067316Actual
2501782.002024-04-057346Actual
36053963.002025-02-047314Actual
17384129.482023-08-0673611Actual
2003345.002022-06-067367Actual
6570400.002022-10-067318Budget
408300.002022-05-067365Budget
2095150.002023-12-077326Actual
30760604.002024-09-057317Actual
12831220.002023-04-067316Budget
741381.002022-11-067356Actual
10723153.002023-02-047346Actual
4694400.002022-09-067314Budget
13082171.002023-04-067366Actual
7367220.002022-11-067346Budget
2457418.842024-03-0573612Actual
37025366.172025-02-0473613Actual
13866158.002023-05-067336Actual
35406428.362025-01-047328Actual
27186293.002024-06-057336Actual
31796124.002024-10-057356Actual
37939302.892025-03-0673611Actual
11047585.942023-02-047318Actual
22389102.892024-01-0473311Actual
1009198.052022-05-067328Actual
20212414.732023-11-067328Actual
8814510.182022-12-077318Actual
22006157.002024-01-047346Actual
12361272.002023-04-067313Actual
36470490.002025-02-047367Actual
36908315.662025-02-0473612Actual
1757237.002022-06-067346Actual
21153416.002023-12-077367Actual
33250173.102024-11-0573211Actual
3396450.002024-12-067326Actual
31770139.002024-10-057346Actual
34574111.402024-12-0673212Actual
28225471.002024-07-067365Actual
2560523.102024-04-0573612Actual
25168386.002024-04-057367Actual
23454133.742024-02-0473611Actual
9383300.002023-01-047365Budget
12221120.002023-03-067328Budget
3220773.102024-10-0573511Actual
39149214.592025-04-0673112Actual
9653120.002023-01-047356Budget
9977305.632023-01-047328Actual
801770.002022-12-077373Budget
2594260.002022-07-077315Actual
9462274.002023-01-047316Actual
27742282.682024-06-0573112Actual
7799201.082022-11-067368Actual
2138683.742023-12-0773311Actual
2436963.532024-03-0573311Actual
29344471.002024-08-057315Actual
35228210.002025-01-047366Actual
1613196.002022-06-067316Actual
37619452.002025-03-067367Actual
39091242.252025-04-0673611Actual
1643711.402023-07-0773212Actual
3802553.952025-03-0673212Actual
1631827.362023-07-0773511Actual
2439683.742024-03-0573411Actual
144278.212023-05-0673212Actual
1393300.002022-06-067364Budget
30618188.002024-09-057336Actual
31920514.002024-10-057367Actual
13751288.002023-05-067365Actual
38828793.522025-04-067318Actual
1189363.002023-03-067356Actual
3519584.002025-01-047356Actual
19624486.002023-11-067363Actual
26948912.002024-06-057314Actual
2981220.002022-07-077366Budget
34666274.942024-12-0673113Actual
33787624.002024-12-067364Actual
3067091.002024-09-057356Actual
4898245.002022-09-067365Actual
1709300.002022-06-067336Budget
28390112.002024-07-067356Actual
11800313.002023-03-067336Actual
17241100.762023-08-0673111Actual
21239335.942023-12-077328Actual
12282220.782023-03-067368Actual
10116300.002023-02-047313Budget
30083291.192024-08-0573612Actual
32298180.552024-10-0573112Actual
2540173.102024-04-0573311Actual
18681319.002023-10-067314Actual

Generated 2025-06-05 09:57:22.803 UTC