[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 250  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30505450.002025-01-297365Actual
6759338.002023-04-017313Actual
18561644.002024-02-297313Actual
29727896.552024-12-297318Actual
9711148.002023-05-307366Actual
39149214.592025-08-3073112Actual
5167110.002023-01-307356Budget
30644144.002025-01-297346Actual
27623206.082024-10-2973411Actual
32662483.002025-03-317364Actual
11094120.002023-06-307328Budget
30703187.002025-01-297366Actual
2434246.502024-07-2973211Actual
23192514.732024-06-297318Actual
35228210.002025-05-307366Actual
38735520.002025-08-307317Actual
5024110.002023-01-307326Budget
23134455.002024-06-297367Actual
26296828.372024-09-287318Actual
2451520.972024-07-2973112Actual
6021300.002023-03-017365Budget
27569113.532024-10-2973211Actual
2981220.002022-11-307366Budget
2777037.992024-10-2973212Actual
3687549.702025-06-3073212Actual
2156517.782024-05-0173612Actual
5633272.002023-03-017313Actual
31503815.002025-02-287314Actual
25847307.002024-09-287364Actual
2342125.232024-06-2973511Actual
31631532.002025-02-287365Actual
32627741.002025-03-317314Actual
3437360.332025-05-0173211Actual
30349161.002025-01-297373Actual
18773290.002024-02-297315Actual
633157.002022-09-297346Actual
1250065.002023-08-307373Actual
1206203.002022-10-307363Actual
16560390.002023-12-307363Actual
2987573.102024-12-2973211Actual
5121161.002023-01-307346Actual
36730167.782025-06-3073411Actual
23721380.002024-07-297314Actual
2442324.162024-07-2973511Actual
27861183.712024-10-2973113Actual
3387203.002022-12-307313Actual
13082171.002023-08-307366Actual
34782665.002025-05-307313Actual
28480751.002024-11-297317Actual
2921120.002022-11-307356Budget
3526110.002022-12-307373Budget
7143300.002023-04-017365Budget
16912126.002023-12-307346Actual
7879300.002023-05-027313Budget
18179284.422024-01-307328Actual
2496330.002024-08-297326Actual
39296422.312025-08-3073213Actual
53796.002022-09-297326Actual
31028200.762025-01-2973311Actual
3636273.002022-12-307364Actual
6492354.002023-03-017367Actual
1471300.002022-10-307315Budget
13500760.002023-09-297313Actual
689753.002023-04-017373Actual
3284078.002025-03-317326Actual
35440395.032025-05-307368Actual
14634307.002023-10-307314Actual
14874234.002023-10-307336Actual
17711281.002024-01-307364Actual
1009198.052022-09-297328Actual
4646110.002023-01-307373Budget
6022345.002023-03-017365Actual
15051364.002023-10-307367Actual
13751288.002023-09-297365Actual
18715251.002024-02-297364Actual
2082300.002022-10-307318Budget
29669390.002024-12-297367Actual
26357523.822024-09-287368Actual
28013478.002024-11-297363Actual
3626562.002025-06-307326Actual
30412591.002025-01-297364Actual
9463300.002023-05-307316Budget
32417308.282025-02-2873213Actual
27921466.172024-10-2973613Actual
3901118.002022-12-307326Actual
35580178.422025-05-3073411Actual
17149245.032023-12-307328Actual
7005364.002023-04-017364Actual
38175369.682025-07-3073613Actual
10968300.002023-06-307367Budget
22334105.022024-05-2973111Actual
16525585.002023-12-307313Actual
16831216.002023-12-307316Actual
28132452.002024-11-297364Actual
7690300.002023-04-017318Budget
20184690.492024-03-317318Actual
1788955.002024-01-307326Actual
3782553.952025-07-3073211Actual
8124300.002023-05-027364Budget
880300.002022-09-297367Budget
18001158.002024-01-307366Actual
8489220.002023-05-027346Budget
17769263.002024-01-307315Actual

Generated 2025-10-30 02:19:20.599 UTC