[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 995  >   <  TAKE 250  >   

108 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10723153.002023-02-017346Actual
10177141.002023-02-017363Actual
1757237.002022-06-037346Actual
11294220.002023-03-037363Budget
7611364.002022-11-037367Actual
3852220.002022-08-037316Budget
34995527.002025-01-017315Actual
5227153.002022-09-037366Actual
3996220.002022-08-037346Budget
7552494.002022-11-037317Actual
27271210.002024-06-027366Actual
26142125.002024-05-027366Actual
30795421.002024-09-027367Actual
10907377.002023-02-017317Actual
9060161.002023-01-017363Actual
32098302.892024-10-0273111Actual
27623206.082024-06-0273411Actual
1947511.402023-10-0373112Actual
31796124.002024-10-027356Actual
8862220.002022-12-047328Budget
347300.002022-05-037315Budget
38445456.002025-04-037315Actual
2504374.002024-04-027356Actual
2056231.612023-11-0373612Actual
4695483.002022-09-037314Actual
33543338.102024-11-0273213Actual
5881300.002022-10-037364Budget
741381.002022-11-037356Actual
8392111.002022-12-047326Actual
30257686.002024-09-027313Actual
20654397.002023-12-047363Actual
21413100.762023-12-0473411Actual
36470490.002025-02-017367Actual
10675300.002023-02-017336Budget
5073220.002022-09-037336Budget
27569113.532024-06-0273211Actual
13500760.002023-05-037313Actual
10302400.002023-02-017314Budget
2033135.872023-11-0373211Actual
10037120.002023-01-017368Budget
18773290.002023-10-037315Actual
16831216.002023-08-037316Actual
21833365.002024-01-017315Actual
7271131.002022-11-037326Actual
8442220.002022-12-047336Budget
26057168.002024-05-027336Actual
8065500.002022-12-047314Budget
22334105.022024-01-0173111Actual
4757300.002022-09-037364Budget
3308220.002022-07-047368Budget
27541350.772024-06-0273111Actual
29223158.002024-08-027373Actual
2542864.592024-04-0273411Actual
33222422.042024-11-0273111Actual
13535443.002023-05-037363Actual
3687549.702025-02-0173212Actual
880300.002022-05-037367Budget
9383300.002023-01-017365Budget
16912126.002023-08-037346Actual
2515300.002022-07-047364Budget
10722220.002023-02-017346Budget
21867210.002024-01-017365Actual
13021110.002023-04-037356Budget
12830223.002023-04-037316Actual
34427199.702024-12-0373411Actual
37082836.002025-03-037313Actual
19005142.002023-10-037366Actual
13223236.002023-04-037367Actual
30563208.002024-09-027316Actual
6492354.002022-10-037367Actual
38976151.832025-04-0373211Actual
11846167.002023-03-037346Actual
33667437.002024-12-037363Actual
34725338.102024-12-0373613Actual
1646816.722023-07-0473612Actual
3059081.002024-09-027326Actual
6758300.002022-11-037313Budget
24314122.042024-03-0273111Actual
2649990.122024-05-0273411Actual
12548429.002023-04-037314Actual
34782665.002025-01-017313Actual
30168310.032024-08-0273213Actual
12173300.002023-03-037318Budget
3715300.002022-08-037315Budget
5695132.002022-10-037363Actual
7939120.002022-12-047363Budget
4430220.002022-08-037368Budget
2236281.612024-01-0173211Actual
17063353.002023-08-037367Actual
1756220.002022-06-037346Budget
13162405.002023-04-037317Actual
9246300.002023-01-017364Budget
31089234.812024-09-0273611Actual
7472157.002022-11-037366Actual
7270120.002022-11-037326Budget
1393300.002022-06-037364Budget
17557603.002023-09-037313Actual
39149214.592025-04-0373112Actual
5959353.002022-10-037315Actual
19743223.002023-11-037364Actual
38856355.632025-04-037328Actual
29847311.402024-08-0273111Actual
3574400.002022-08-037314Budget
31886795.002024-10-027317Actual
4371325.332022-08-037328Actual
2035851.822023-11-0373311Actual
4043110.002022-08-037356Budget
6245153.002022-10-037346Actual

Generated 2025-06-02 17:29:47.062 UTC