[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 500  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35580178.422025-01-0373411Actual
34226692.002024-12-057318Actual
14282102.892023-05-0573311Actual
18921169.002023-10-057336Actual
5880249.002022-10-057364Actual
245426.082024-03-0473212Actual
23454133.742024-02-0373611Actual
2339497.572024-02-0373411Actual
9384291.002023-01-037365Actual
36847177.362025-02-0373112Actual
1067198.052022-05-057368Actual
34400175.232024-12-0573311Actual
240880.002022-07-067373Budget
12879120.002023-04-057326Budget
1472362.002022-06-057315Actual
3950182.002022-08-057336Actual
37997182.682025-03-0573112Actual
19062414.002023-10-057317Actual
30292355.002024-09-047363Actual
29286486.002024-08-047364Actual
2241697.572024-01-0373411Actual
29669390.002024-08-047367Actual
1943400.002022-06-057317Budget
1660100.002022-06-057326Budget
12752249.002023-04-057365Actual
39296422.312025-04-0573213Actual
10627120.002023-02-037326Budget
23721380.002024-03-047314Actual
12831220.002023-04-057316Budget
32126116.722024-10-0473211Actual
348301.002022-05-057315Actual
1434273.102023-05-0573611Actual
2545545.442024-04-0473511Actual
18058414.002023-09-057317Actual
3448161.002022-08-057363Actual
5633272.002022-10-057313Actual
23312139.062024-02-0373111Actual
11294220.002023-03-057363Budget
27861183.712024-06-0473113Actual
38976151.832025-04-0573211Actual
20184690.492023-11-057318Actual
3782553.952025-03-0573211Actual
3248220.002022-07-067328Budget
33543338.102024-11-0473213Actual
1750028.422023-08-0573612Actual
19097442.002023-10-057367Actual
4184364.002022-08-057317Actual
2602943.002024-05-047326Actual
25168386.002024-04-047367Actual
3574400.002022-08-057314Budget
17711281.002023-09-057364Actual
28836245.442024-07-0573611Actual
3445469.912024-12-0573511Actual
29492240.002024-08-047336Actual
34287366.242024-12-057368Actual
12423173.002023-04-057363Actual
3996220.002022-08-057346Budget
11420400.002023-03-057314Budget
19275122.042023-10-0573111Actual
23988109.002024-03-047346Actual
9462274.002023-01-037316Actual
23134455.002024-02-037367Actual
30377642.002024-09-047314Actual
1287876.002023-04-057326Actual
1445827.362023-05-0573612Actual
3437360.332024-12-0573211Actual
35228210.002025-01-037366Actual
36590510.182025-02-037368Actual
2270300.002022-07-067313Budget
6492354.002022-10-057367Actual
2203263.002024-01-037356Actual
2560523.102024-04-0473612Actual
10363400.002023-02-037364Budget
1685862.002023-08-057326Actual
14761226.002023-06-057365Actual
11952218.002023-03-057366Actual
25254305.632024-04-047328Actual
22717395.002024-02-037314Actual
37528208.002025-03-057366Actual
5168111.002022-09-057356Actual
1484683.002023-06-057326Actual
26417151.832024-05-0473111Actual
4756270.002022-09-057364Actual
35526146.512025-01-0373211Actual
26324399.572024-05-047328Actual
26142125.002024-05-047366Actual
2514234.002022-07-067364Actual
5492220.002022-09-057328Budget
25847307.002024-05-047364Actual
9711148.002023-01-037366Actual
10037120.002023-01-037368Budget
10500300.002023-02-037365Budget
22902152.002024-02-037316Actual
3307213.212022-07-067368Actual
23636432.002024-03-047363Actual
9560220.002023-01-037336Budget
38593248.002025-04-057336Actual
13811191.002023-05-057316Actual
1490085.002023-06-057346Actual
1709300.002022-06-057336Budget
15880.002022-05-057373Budget
10769110.002023-02-037356Budget
33222422.042024-11-0473111Actual
32006399.572024-10-047328Actual
36556449.572025-02-037328Actual
1897357.002023-10-057356Actual
15229126.292023-06-0573111Actual
8345300.002022-12-067316Budget
10579220.002023-02-037316Budget
267300.002022-05-057364Budget

Generated 2025-06-05 03:00:46.432 UTC