[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-05-067328Budget
32390171.432024-10-0573113Actual
16971137.002023-08-067366Actual
13594166.002023-05-067373Actual
25942400.002024-05-057365Actual
6101220.002022-10-067316Budget
2153220.972023-12-0773112Actual
35143293.002025-01-047336Actual
23454133.742024-02-0473611Actual
12927300.002023-04-067336Budget
13411276.842023-04-067368Actual
2330159.002022-07-077363Actual
36590510.182025-02-047368Actual
27212160.002024-06-057346Actual
4243300.002022-08-067367Actual
21413100.762023-12-0773411Actual
33250173.102024-11-0573211Actual
27483296.542024-06-057368Actual
32542355.002024-11-057363Actual
28601482.912024-07-067328Actual
2334063.532024-02-0473211Actual
20091457.002023-11-067317Actual
34254520.792024-12-067328Actual
36730167.782025-02-0473411Actual
27742282.682024-06-0573112Actual
29577228.002024-08-057366Actual
1332500.002022-06-067314Budget
5365300.002022-09-067367Budget
18561644.002023-10-067313Actual
12282220.782023-03-067368Actual
9384291.002023-01-047365Actual
28515443.002024-07-067367Actual
3526110.002022-08-067373Budget
1613196.002022-06-067316Actual
2644553.952024-05-0573211Actual
2095150.002023-12-077326Actual
7938161.002022-12-077363Actual
14959135.002023-06-067366Actual
7083273.002022-11-067315Actual
35553178.422025-01-0473311Actual
2731213.002022-07-077316Actual
1796978.002023-09-067356Actual
1641017.782023-07-0773112Actual
36789260.342025-02-0473611Actual
21061127.002023-12-077366Actual
2038569.912023-11-0673411Actual
5444496.542022-09-067318Actual
1137280.002023-03-067373Budget
6350220.002022-10-067366Budget
7144354.002022-11-067365Actual
10499364.002023-02-047365Actual
21239335.942023-12-077328Actual
12361272.002023-04-067313Actual
8203353.002022-12-077315Actual
6292110.002022-10-067356Budget
24223395.032024-03-057328Actual
17711281.002023-09-067364Actual
11952218.002023-03-067366Actual
28894249.702024-07-0673112Actual
22597643.002024-02-047313Actual

Generated 2025-06-05 14:38:25.272 UTC