[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 992  >   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489169.002022-04-297316Actual
9929514.732022-12-287318Actual
965463.002022-12-287356Actual
5553220.002022-08-307368Budget
10578223.002023-01-287316Actual
12423173.002023-03-307363Actual
11235300.002023-02-277313Budget
35228210.002024-12-287366Actual
277966.002022-06-307326Actual
26002117.002024-04-287316Actual
1756220.002022-05-307346Budget
7878257.002022-11-307313Actual
27073334.002024-05-297365Actual
3519584.002024-12-287356Actual
2434246.502024-02-2773211Actual
9383300.002022-12-287365Budget
5880249.002022-09-297364Actual
11750120.002023-02-277326Budget
32098302.892024-09-2873111Actual
23220292.002024-01-287328Actual
2342125.232024-01-2873511Actual
37739631.402025-02-277368Actual
26863497.002024-05-297363Actual
29166450.002024-07-297363Actual
3445469.912024-11-2973511Actual
35759431.622024-12-2873612Actual
39030260.342025-03-3073411Actual
1425528.422023-04-2973211Actual
36676167.782025-01-2873211Actual
1930318.842023-09-2973211Actual
879300.002022-04-297367Actual
8735300.002022-11-307367Budget
25226542.002024-03-297318Actual
13350120.002023-03-307328Budget
13622373.002023-04-297314Actual
30973262.472024-08-2973111Actual
18212366.242023-08-307368Actual
37495128.002025-02-277356Actual
2501782.002024-03-297346Actual
2537424.162024-03-2973211Actual
15493790.002023-06-307313Actual
2000168.002023-10-307356Actual
18773290.002023-09-297315Actual
4695483.002022-08-307314Actual
37295702.002025-02-277315Actual
31596702.002024-09-287315Actual
29344471.002024-07-297315Actual
6100189.002022-09-297316Actual
1643711.402023-06-3073212Actual
245426.082024-02-2773212Actual
37117556.002025-02-277363Actual
1709300.002022-05-307336Budget
3996220.002022-07-307346Budget
347300.002022-04-297315Budget
32894180.002024-10-297346Actual
207486.002022-04-297314Actual
1623724.162023-06-3073211Actual
36556449.572025-01-287328Actual
24751380.002024-03-297314Actual
5365300.002022-08-307367Budget
28480751.002024-06-297317Actual
15137252.602023-05-307328Actual
1137343.002023-02-277373Actual
17711281.002023-08-307364Actual
17804302.002023-08-307365Actual
7367220.002022-10-307346Budget
38565102.002025-03-307326Actual
36966246.872025-01-2873113Actual
13082171.002023-03-307366Actual
38144346.872025-02-2773213Actual
34488293.322024-11-2973611Actual
8536120.002022-11-307356Budget
960300.002022-04-297318Budget
10116300.002023-01-287313Budget
30505450.002024-08-297365Actual
5694120.002022-09-297363Budget
3675769.912025-01-2873511Actual
26296828.372024-04-287318Actual
17121513.212023-07-307318Actual
13535443.002023-04-297363Actual
12879120.002023-03-307326Budget
12221120.002023-02-277328Budget
1629173.102023-06-3073411Actual
39296422.312025-03-3073213Actual
1832568.852023-08-3073311Actual
2203263.002023-12-287356Actual
36180373.002025-01-287365Actual
2457557.002022-06-307314Actual
34874158.002024-12-287373Actual
30257686.002024-08-297313Actual
38593248.002025-03-307336Actual
801770.002022-11-307373Budget
12752249.002023-03-307365Actual
10499364.002023-01-287365Actual
11420400.002023-02-277314Budget
1660100.002022-05-307326Budget
12172395.032023-02-277318Actual
26057168.002024-04-287336Actual
32390171.432024-09-2873113Actual
1434273.102023-04-2973611Actual
10500300.002023-01-287365Budget
9510120.002022-12-287326Budget
3715300.002022-07-307315Budget
3832498.002025-03-307373Actual

Generated 2025-05-30 00:49:26.104 UTC