[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1445827.362023-04-2773612Actual
28013478.002024-06-277363Actual
20654397.002023-11-287363Actual
1582630.002023-06-287326Actual
24666377.002024-03-277363Actual
11561400.002023-02-257315Budget
27623206.082024-05-2773411Actual
9607220.002022-12-267346Budget
2003345.002022-05-287367Actual
3067091.002024-08-277356Actual
37469145.002025-02-257346Actual
6100189.002022-09-277316Actual
2041250.762023-10-2873511Actual
739220.002022-04-277366Budget
3949220.002022-07-287336Budget
22215620.792023-12-267318Actual
7143300.002022-10-287365Budget
29251865.002024-07-277314Actual
37997182.682025-02-2573112Actual
3900110.002022-07-287326Budget
36556449.572025-01-267328Actual
2270300.002022-06-287313Budget
36435817.002025-01-267317Actual
15171335.942023-05-287368Actual
35580178.422024-12-2673411Actual
33304113.532024-10-2773411Actual
1953323.102023-09-2773612Actual
6351131.002022-09-277366Actual
12974220.002023-03-287346Budget
4183300.002022-07-287317Budget
2004300.002022-05-287367Budget
4569120.002022-08-287363Budget
30703187.002024-08-277366Actual
10441416.002023-01-267315Actual
8535148.002022-11-287356Actual
29379380.002024-07-277365Actual
11421529.002023-02-257314Actual
10676304.002023-01-267336Actual
31209409.282024-08-2773612Actual
21925162.002023-12-267316Actual
22902152.002024-01-267316Actual
10499364.002023-01-267365Actual
31689266.002024-09-267316Actual
1460672.002023-05-287373Actual
2393439.002024-02-257326Actual
17149245.032023-07-287328Actual
2610972.002024-04-267356Actual
14282102.892023-04-2773311Actual
6818120.002022-10-287363Budget
29902181.612024-07-2773311Actual
1332500.002022-05-287314Budget
37528208.002025-02-257366Actual
6244220.002022-09-277346Budget
11047585.942023-01-267318Actual
1930318.842023-09-2773211Actual
27978536.002024-06-277313Actual
7800120.002022-10-287368Budget
8442220.002022-11-287336Budget
2342125.232024-01-2673511Actual
738201.002022-04-277366Actual
12422220.002023-03-287363Budget
27742282.682024-05-2773112Actual
2131292.002022-05-287328Actual
12221120.002023-02-257328Budget

Generated 2025-05-28 02:01:08.859 UTC