[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 500  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31294238.102024-10-3073213Actual
2451520.972024-04-2973112Actual
1445827.362023-06-3073612Actual
35844366.172025-02-2873213Actual
8266300.002023-01-317365Budget
1641017.782023-08-3173112Actual
8393120.002023-01-317326Budget
8488198.002023-01-317346Actual
32627741.002024-12-307314Actual
30618188.002024-10-307336Actual
29041520.562024-08-3073213Actual
9463300.002023-02-287316Budget
13918102.002023-06-307356Actual
9606139.002023-02-287346Actual
10362234.002023-03-317364Actual
31770139.002024-11-297346Actual
2981220.002022-08-317366Budget
26083122.002024-06-297346Actual
7551400.002022-12-317317Budget
4043110.002022-09-307356Budget
2827300.002022-08-317336Budget
34902702.002025-02-287314Actual
3060429.002022-08-317317Actual
30881355.632024-10-307328Actual
8489220.002023-01-317346Budget
24991162.002024-05-307336Actual
7552494.002022-12-317317Actual
15528416.002023-08-317363Actual
5365300.002022-10-317367Budget
6022345.002022-11-307365Actual
13892131.002023-06-307346Actual
35526146.512025-02-2873211Actual
30377642.002024-10-307314Actual
27212160.002024-07-307346Actual
2135977.362024-01-3173211Actual
20654397.002024-01-317363Actual
31796124.002024-11-297356Actual
11421529.002023-04-307314Actual
36435817.002025-03-317317Actual
6571655.642022-11-307318Actual
6244220.002022-11-307346Budget
13411276.842023-05-317368Actual
13594166.002023-06-307373Actual
35553178.422025-02-2873311Actual
32953202.002024-12-307366Actual
31383794.002024-11-297313Actual
8064546.002023-01-317314Actual
14133316.242023-06-307328Actual
11623300.002023-04-307365Budget
9976220.002023-02-287328Budget
23454133.742024-03-3073611Actual
23009108.002024-03-307356Actual
37619452.002025-04-307367Actual
13083220.002023-05-317366Budget
11562322.002023-04-307315Actual
23254364.722024-03-307368Actual
1472362.002022-07-317315Actual
39030260.342025-05-3173411Actual
33937240.002025-01-307316Actual
913947.002023-02-287373Actual
7939120.002023-01-317363Budget
3917794.382025-05-3173212Actual
5226220.002022-10-317366Budget
965463.002023-02-287356Actual
820432.002022-06-307317Actual
39269232.842025-05-3173113Actual
36993310.032025-03-3173213Actual
33396149.702024-12-3073112Actual
31503815.002024-11-297314Actual
15906127.002023-08-317356Actual
2131292.002022-07-317328Actual
30292355.002024-10-307363Actual
33992221.002025-01-307336Actual
4836332.002022-10-317315Actual
16209156.082023-08-3173111Actual
11483374.002023-04-307364Actual
7878257.002023-01-317313Actual
10967374.002023-03-317367Actual
26357523.822024-06-297368Actual
28225471.002024-08-307365Actual
30703187.002024-10-307366Actual
21925162.002024-02-287316Actual
23849236.002024-04-297365Actual
11702220.002023-04-307316Budget
2004300.002022-07-317367Budget
1935766.722023-11-3073411Actual
12282220.782023-04-307368Actual
1847116.722023-10-3173112Actual
4104216.002022-09-307366Actual
29789496.542024-09-297368Actual
1623724.162023-08-3173211Actual
36145649.002025-03-317315Actual
8594220.002023-01-317366Budget
7690300.002022-12-317318Budget
679120.002022-06-307356Budget
29847311.402024-09-2973111Actual
28480751.002024-08-307317Actual
28070141.002024-08-307373Actual
13022127.002023-05-317356Actual
22065197.002024-02-287366Actual
2038569.912023-12-3173411Actual
2778100.002022-08-317326Budget
18596432.002023-11-307363Actual
3248220.002022-08-317328Budget
3802553.952025-04-3073212Actual
2514234.002022-08-317364Actual
30257686.002024-10-307313Actual

Generated 2025-07-30 13:22:18.073 UTC