[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2651291.002022-07-047365Actual
14010520.002023-05-037317Actual
30644144.002024-09-027346Actual
1383855.002023-05-037326Actual
13594166.002023-05-037373Actual
3526110.002022-08-037373Budget
25133499.002024-04-027317Actual
31538414.002024-10-027364Actual
7143300.002022-11-037365Budget
36908315.662025-02-0173612Actual
207486.002022-05-037314Actual
36319214.002025-02-017346Actual
38232579.002025-04-037313Actual
29963260.342024-08-0273611Actual
35844366.172025-01-0173213Actual
5820436.002022-10-037314Actual
31920514.002024-10-027367Actual
11294220.002023-03-037363Budget
3248220.002022-07-047328Budget
15493790.002023-07-047313Actual
20654397.002023-12-047363Actual
1726956.082023-08-0373211Actual
2892244.382024-07-0373212Actual
19155714.732023-10-037318Actual
23220292.002024-02-017328Actual
9384291.002023-01-017365Actual
36025132.002025-02-017373Actual
7005364.002022-11-037364Actual
15957.002022-05-037373Actual
7366237.002022-11-037346Actual
2514234.002022-07-047364Actual
12423173.002023-04-037363Actual
24843245.002024-04-027315Actual
3448161.002022-08-037363Actual
28013478.002024-07-037363Actual
11624280.002023-03-037365Actual
13022127.002023-04-037356Actual
4323442.002022-08-037318Actual
7472157.002022-11-037366Actual
38445456.002025-04-037315Actual
1865380.002023-10-037373Actual
9001300.002023-01-017313Budget
9560220.002023-01-017336Budget
5305270.002022-09-037317Actual
820432.002022-05-037317Actual
2131292.002022-06-037328Actual
13350120.002023-04-037328Budget
6819135.002022-11-037363Actual
29518151.002024-08-027346Actual
9607220.002023-01-017346Budget
27449457.152024-06-027328Actual
17917230.002023-09-037336Actual
3901118.002022-08-037326Actual
2778100.002022-07-047326Budget
1582630.002023-07-047326Actual
23814298.002024-03-027315Actual
2434246.502024-03-0273211Actual
15741219.002023-07-047365Actual
34608310.342024-12-0373612Actual
30881355.632024-09-027328Actual
36435817.002025-02-017317Actual
4836332.002022-09-037315Actual

Generated 2025-06-03 01:02:40.406 UTC