[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2874220.002022-06-307346Budget
15906127.002023-06-307356Actual
13021110.002023-03-307356Budget
32599146.002024-10-297373Actual
33543338.102024-10-2973213Actual
26083122.002024-04-287346Actual
24223395.032024-02-277328Actual
35378896.552024-12-287318Actual
32240253.962024-09-2873611Actual
31631532.002024-09-287365Actual
32006399.572024-09-287328Actual
32894180.002024-10-297346Actual
11047585.942023-01-287318Actual
2649990.122024-04-2873411Actual
17183296.542023-07-307368Actual
7878257.002022-11-307313Actual
32126116.722024-09-2873211Actual
33667437.002024-11-297363Actual
3449120.002022-07-307363Budget
27978536.002024-06-297313Actual
3832498.002025-03-307373Actual
29577228.002024-07-297366Actual
2292934.002024-01-287326Actual
33338257.152024-10-2973611Actual
19709431.002023-10-307314Actual
2456500.002022-06-307314Budget
16031429.002023-06-307367Actual
407336.002022-04-297365Actual
18921169.002023-09-297336Actual
1685862.002023-07-307326Actual
266263.002022-04-297364Actual
26828527.002024-05-297313Actual
22597643.002024-01-287313Actual
37619452.002025-02-277367Actual
1641017.782023-06-3073112Actual
12611364.002023-03-307364Actual
3292099.002024-10-297356Actual
24936152.002024-03-297316Actual
12032270.002023-02-277317Actual
25076180.002024-03-297366Actual
12422220.002023-03-307363Budget
11562322.002023-02-277315Actual
144278.212023-04-2973212Actual
16773332.002023-07-307365Actual
913870.002022-12-287373Budget
11799300.002023-02-277336Budget
27921466.172024-05-2973613Actual
4104216.002022-07-307366Actual
739220.002022-04-297366Budget
27212160.002024-05-297346Actual
26738297.752024-04-2873213Actual
2439683.742024-02-2773411Actual
25288296.542024-03-297368Actual
2050411.402023-10-3073112Actual
21775257.002023-12-287364Actual
10441416.002023-01-287315Actual

Generated 2025-05-29 05:19:05.116 UTC