[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12689400.002023-04-077315Budget
879300.002022-05-077367Actual
240880.002022-07-087373Budget
2144022.042023-12-0873511Actual
32868240.002024-11-067336Actual
14010520.002023-05-077317Actual
12611364.002023-04-077364Actual
2980243.002022-07-087366Actual
36470490.002025-02-057367Actual
38480395.002025-04-077365Actual
951194.002023-01-057326Actual
1582630.002023-07-087326Actual
6571655.642022-10-077318Actual
11094120.002023-02-057328Budget
38387486.002025-04-077364Actual
2514234.002022-07-087364Actual
3917794.382025-04-0773212Actual
30141183.712024-08-0673113Actual
30412591.002024-09-067364Actual
33250173.102024-11-0673211Actual
14105496.542023-05-077318Actual
2147494.382023-12-0873611Actual
34427199.702024-12-0773411Actual
33277109.272024-11-0673311Actual
2765073.102024-06-0673511Actual
26324399.572024-05-067328Actual
12360300.002023-04-077313Budget
5365300.002022-09-077367Budget
38678221.002025-04-077366Actual
30292355.002024-09-067363Actual
29902181.612024-08-0673311Actual
17121513.212023-08-077318Actual
17677428.002023-09-077314Actual
913947.002023-01-057373Actual
10722220.002023-02-057346Budget
30760604.002024-09-067317Actual
5959353.002022-10-077315Actual
13083220.002023-04-077366Budget
1068220.002022-05-077368Budget
2730220.002022-07-087316Budget
39003160.342025-04-0773311Actual
13022127.002023-04-077356Actual
29074238.102024-07-0773613Actual
2594260.002022-07-087315Actual
1944362.002022-06-077317Actual
1764996.002023-09-077373Actual
30505450.002024-09-067365Actual
25168386.002024-04-067367Actual
22810290.002024-02-057315Actual
29437182.002024-08-067316Actual
18921169.002023-10-077336Actual
10579220.002023-02-057316Budget
5074213.002022-09-077336Actual
8673400.002022-12-087317Budget
2457418.842024-03-0673612Actual
5695132.002022-10-077363Actual

Generated 2025-06-07 02:01:08.844 UTC