[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7690300.002022-11-037318Budget
27073334.002024-06-027365Actual
6491300.002022-10-037367Budget
25907369.002024-05-027315Actual
27483296.542024-06-027368Actual
2987573.102024-08-0273211Actual
37677799.582025-03-037318Actual
2501782.002024-04-027346Actual
18270139.062023-09-0373111Actual
31089234.812024-09-0273611Actual
6101220.002022-10-037316Budget
22632416.002024-02-017363Actual
31503815.002024-10-027314Actual
19217257.152023-10-037368Actual
10500300.002023-02-017365Budget
22389102.892024-01-0173311Actual
36319214.002025-02-017346Actual
18715251.002023-10-037364Actual
36703210.342025-02-0173311Actual
24223395.032024-03-027328Actual
5168111.002022-09-037356Actual
1009198.052022-05-037328Actual
35698186.932025-01-0173112Actual
30881355.632024-09-027328Actual
4370220.002022-08-037328Budget
28635523.822024-07-037368Actual
32450274.942024-10-0273613Actual
2515300.002022-07-047364Budget
18561644.002023-10-037313Actual
32417308.282024-10-0273213Actual
29014239.852024-07-0373113Actual
31829171.002024-10-027366Actual
5492220.002022-09-037328Budget
4977220.002022-09-037316Budget
2651291.002022-07-047365Actual
25942400.002024-05-027365Actual
7691442.002022-11-037318Actual
1626457.142023-07-0473311Actual
28364195.002024-07-037346Actual
10038257.152023-01-017368Actual
1837925.232023-09-0373511Actual
14105496.542023-05-037318Actual
23907234.002024-03-027316Actual
34168514.002024-12-037367Actual
1250065.002023-04-037373Actual
23756254.002024-03-027364Actual
8921166.242022-12-047368Actual
16645317.002023-08-037314Actual
23312139.062024-02-0173111Actual
1149286.002022-06-037313Actual
2715875.002024-06-027326Actual
7552494.002022-11-037317Actual
6350220.002022-10-037366Budget
21867210.002024-01-017365Actual
144278.212023-05-0373212Actual
1643711.402023-07-0473212Actual

Generated 2025-06-02 17:24:55.776 UTC