[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 384  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334063.532024-02-0373211Actual
2130220.002022-06-057328Budget
1472362.002022-06-057315Actual
2594260.002022-07-067315Actual
17677428.002023-09-057314Actual
614894.002022-10-057326Actual
31770139.002024-10-047346Actual
2872187.992024-07-0573211Actual
36847177.362025-02-0373112Actual
8815300.002022-12-067318Budget
22065197.002024-01-037366Actual
3687549.702025-02-0373212Actual
2082300.002022-06-057318Budget
24457133.742024-03-0473611Actual
1528459.272023-06-0573311Actual
11155205.632023-02-037368Actual
9510120.002023-01-037326Budget
8673400.002022-12-067317Budget
9710220.002023-01-037366Budget
3574400.002022-08-057314Budget
11095220.782023-02-037328Actual
33575397.752024-11-0473613Actual
38593248.002025-04-057336Actual
9790455.002023-01-037317Actual
144278.212023-05-0573212Actual
29131722.002024-08-047313Actual
31267132.832024-09-0473113Actual
9001300.002023-01-037313Budget
16151366.242023-07-067368Actual
19624486.002023-11-057363Actual
35726102.892025-01-0373212Actual
2731213.002022-07-067316Actual
21061127.002023-12-067366Actual
2987573.102024-08-0473211Actual
33102910.192024-11-047318Actual
10037120.002023-01-037368Budget
2095150.002023-12-067326Actual
6429325.002022-10-057317Actual
9247384.002023-01-037364Actual
632220.002022-05-057346Budget
6292110.002022-10-057356Budget
37585582.002025-03-057317Actual
26057168.002024-05-047336Actual
5820436.002022-10-057314Actual
29223158.002024-08-047373Actual
6679292.002022-10-057368Actual
6571655.642022-10-057318Actual
33752655.002024-12-057314Actual
2647295.442024-05-0473311Actual
7320211.002022-11-057336Actual
404485.002022-08-057356Actual
8203353.002022-12-067315Actual
680122.002022-05-057356Actual
8266300.002022-12-067365Budget
18001158.002023-09-057366Actual
2880239.062024-07-0573511Actual
35817146.872025-01-0373113Actual
12093236.002023-03-057367Actual
19836234.002023-11-057365Actual
39269232.842025-04-0573113Actual
3220773.102024-10-0473511Actual
33787624.002024-12-057364Actual
22389102.892024-01-0373311Actual
36435817.002025-02-037317Actual
16971137.002023-08-057366Actual
1865380.002023-10-057373Actual
28836245.442024-07-0573611Actual
20184690.492023-11-057318Actual
16352102.892023-07-0673611Actual
1613196.002022-06-057316Actual
11624280.002023-03-057365Actual
19005142.002023-10-057366Actual
2434246.502024-03-0473211Actual
7223300.002022-11-057316Budget

Generated 2025-06-04 19:16:32.911 UTC