[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8735300.002022-11-307367Budget
38267482.002025-03-307363Actual
2053111.402023-10-3073212Actual
2730220.002022-06-307316Budget
2144022.042023-11-3073511Actual
25942400.002024-04-287365Actual
19894137.002023-10-307316Actual
502576.002022-08-307326Actual
23454133.742024-01-2873611Actual
37852219.912025-02-2773311Actual
2594260.002022-06-307315Actual
29518151.002024-07-297346Actual
3802553.952025-02-2773212Actual
1847116.722023-08-3073112Actual
739220.002022-04-297366Budget
4977220.002022-08-307316Budget
6198220.002022-09-297336Budget
2652300.002022-06-307365Budget
8393120.002022-11-307326Budget
8921166.242022-11-307368Actual
9510120.002022-12-287326Budget
33010685.002024-10-297317Actual
19975103.002023-10-307346Actual
4569120.002022-08-307363Budget
53796.002022-04-297326Actual
10177141.002023-01-287363Actual
30168310.032024-07-2973213Actual
4568137.002022-08-307363Actual
1425528.422023-04-2973211Actual
36908315.662025-01-2873612Actual
1729681.612023-07-3073311Actual
689670.002022-10-307373Budget
488220.002022-04-297316Budget
16617161.002023-07-307373Actual
17769263.002023-08-307315Actual
16031429.002023-06-307367Actual
1935766.722023-09-2973411Actual
13594166.002023-04-297373Actual
22157364.002023-12-287367Actual
8442220.002022-11-307336Budget
9711148.002022-12-287366Actual
33130399.572024-10-297328Actual
31089234.812024-08-2973611Actual
3220773.102024-09-2873511Actual
632220.002022-04-297346Budget
36470490.002025-01-287367Actual
36435817.002025-01-287317Actual
38856355.632025-03-307328Actual
21833365.002023-12-287315Actual
10441416.002023-01-287315Actual
27921466.172024-05-2973613Actual
6197254.002022-09-297336Actual
4646110.002022-08-307373Budget
29963260.342024-07-2973611Actual
13161400.002023-03-307317Budget
14282102.892023-04-2973311Actual
36648389.062025-01-2873111Actual
4104216.002022-07-307366Actual
29131722.002024-07-297313Actual
7414120.002022-10-307356Budget
28098741.002024-06-297314Actual
33667437.002024-11-297363Actual

Generated 2025-05-29 04:17:06.844 UTC