[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7223300.002022-11-067316Budget
38593248.002025-04-067336Actual
28283286.002024-07-067316Actual
2560523.102024-04-0573612Actual
28480751.002024-07-067317Actual
34995527.002025-01-047315Actual
31147241.192024-09-0573112Actual
37585582.002025-03-067317Actual
36053963.002025-02-047314Actual
34400175.232024-12-0673311Actual
2540173.102024-04-0573311Actual
2354422.042024-02-0473612Actual
16831216.002023-08-067316Actual
31631532.002024-10-057365Actual
19836234.002023-11-067365Actual
36908315.662025-02-0473612Actual
26083122.002024-05-057346Actual
1796978.002023-09-067356Actual
5168111.002022-09-067356Actual
27921466.172024-06-0573613Actual
31089234.812024-09-0573611Actual
34937591.002025-01-047364Actual
11703270.002023-03-067316Actual
1660100.002022-06-067326Budget
3997152.002022-08-067346Actual
34226692.002024-12-067318Actual
1764996.002023-09-067373Actual
2071196.002023-12-077373Actual
29437182.002024-08-057316Actual
30703187.002024-09-057366Actual
2144022.042023-12-0773511Actual
1832568.852023-09-0673311Actual
14761226.002023-06-067365Actual
24843245.002024-04-057315Actual
28956300.762024-07-0673612Actual
36789260.342025-02-0473611Actual
1149286.002022-06-067313Actual
5226220.002022-09-067366Budget
4104216.002022-08-067366Actual
18270139.062023-09-0673111Actual
1788955.002023-09-067326Actual
7143300.002022-11-067365Budget
1525723.102023-06-0673211Actual
8594220.002022-12-077366Budget
13716365.002023-05-067315Actual
536100.002022-05-067326Budget
12221120.002023-03-067328Budget
18179284.422023-09-067328Actual
180483.002022-06-067356Actual
23849236.002024-03-057365Actual
23601707.002024-03-057313Actual
12031400.002023-03-067317Budget
21867210.002024-01-047365Actual
22957256.002024-02-047336Actual
12220207.152023-03-067328Actual
17183296.542023-08-067368Actual
3853251.002022-08-067316Actual
3059400.002022-07-077317Budget
13162405.002023-04-067317Actual
25907369.002024-05-057315Actual
1847116.722023-09-0673112Actual
23454133.742024-02-0473611Actual

Generated 2025-06-05 21:14:16.847 UTC