[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 448  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37117556.002025-03-067363Actual
4646110.002022-09-067373Budget
1897357.002023-10-067356Actual
4977220.002022-09-067316Budget
20245461.702023-11-067368Actual
25254305.632024-04-057328Actual
14105496.542023-05-067318Actual
2331220.002022-07-077363Budget
8736300.002022-12-077367Actual
37237608.002025-03-067364Actual
25076180.002024-04-057366Actual
24014104.002024-03-057356Actual
9789400.002023-01-047317Budget
1726956.082023-08-0673211Actual
35877366.172025-01-0473613Actual
7083273.002022-11-067315Actual
1947511.402023-10-0673112Actual
36556449.572025-02-047328Actual
502576.002022-09-067326Actual
1788955.002023-09-067326Actual
6619220.002022-10-067328Budget
11750120.002023-03-067326Budget
1889374.002023-10-067326Actual
32126116.722024-10-0573211Actual
2369396.002024-03-057373Actual
11156220.002023-02-047368Budget
10303386.002023-02-047314Actual
31596702.002024-10-057315Actual
1735017.782023-08-0673511Actual
2946472.002024-08-057326Actual
30703187.002024-09-057366Actual
3511592.002025-01-047326Actual
1025480.002023-02-047373Budget
38565102.002025-04-067326Actual
53796.002022-05-067326Actual
11846167.002023-03-067346Actual
3004947.572024-08-0573212Actual
32755593.002024-11-057365Actual
8595224.002022-12-077366Actual
30168310.032024-08-0573213Actual
37705582.912025-03-067328Actual
2298382.002024-02-047346Actual
8594220.002022-12-077366Budget
33724185.002024-12-067373Actual
13811191.002023-05-067316Actual
12974220.002023-04-067346Budget
32180134.802024-10-0573411Actual
6429325.002022-10-067317Actual
6021300.002022-10-067365Budget
1471300.002022-06-067315Budget
1626457.142023-07-0773311Actual
1207220.002022-06-067363Budget
1484683.002023-06-067326Actual
30257686.002024-09-057313Actual
27978536.002024-07-067313Actual
8488198.002022-12-077346Actual

Generated 2025-06-05 10:04:09.647 UTC