[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 60  >   

59 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29963260.342024-08-0573611Actual
1631827.362023-07-0773511Actual
38144346.872025-03-0673213Actual
29041520.562024-07-0673213Actual
33516192.482024-11-0573113Actual
27978536.002024-07-067313Actual
27186293.002024-06-057336Actual
10968300.002023-02-047367Budget
180483.002022-06-067356Actual
9462274.002023-01-047316Actual
24631702.002024-04-057313Actual
31089234.812024-09-0573611Actual
11800313.002023-03-067336Actual
489169.002022-05-067316Actual
32390171.432024-10-0573113Actual
29929162.462024-08-0573411Actual
25725405.002024-05-057363Actual
34874158.002025-01-047373Actual
5121161.002022-09-067346Actual
5365300.002022-09-067367Budget
13351245.032023-04-067328Actual
15345108.212023-06-0673611Actual
20739367.002023-12-077314Actual
14726332.002023-06-067315Actual
166166.002022-06-067326Actual
6021300.002022-10-067365Budget
30412591.002024-09-057364Actual
31209409.282024-09-0573612Actual
30377642.002024-09-057314Actual
10363400.002023-02-047364Budget
2644553.952024-05-0573211Actual
16831216.002023-08-067316Actual
32098302.892024-10-0573111Actual
37082836.002025-03-067313Actual
15137252.602023-06-067328Actual
1250065.002023-04-067373Actual
2138683.742023-12-0773311Actual
6759338.002022-11-067313Actual
25254305.632024-04-057328Actual
13751288.002023-05-067365Actual
4370220.002022-08-067328Budget
6197254.002022-10-067336Actual
1425528.422023-05-0673211Actual
1490085.002023-06-067346Actual
880300.002022-05-067367Budget
6198220.002022-10-067336Budget
8735300.002022-12-077367Budget
5695132.002022-10-067363Actual
1068220.002022-05-067368Budget
3782553.952025-03-0673211Actual
464788.002022-09-067373Actual
1392312.002022-06-067364Actual
8345300.002022-12-077316Budget
32153146.512024-10-0573311Actual
4976218.002022-09-067316Actual
15799158.002023-07-077316Actual
2330159.002022-07-077363Actual
35406428.362025-01-047328Actual
2095150.002023-12-077326Actual

Generated 2025-06-05 17:40:35.813 UTC