[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632220.002022-04-297346Budget
34427199.702024-11-2973411Actual
34608310.342024-11-2973612Actual
1582630.002023-06-307326Actual
8536120.002022-11-307356Budget
277966.002022-06-307326Actual
3437360.332024-11-2973211Actual
820432.002022-04-297317Actual
2203263.002023-12-287356Actual
10303386.002023-01-287314Actual
6351131.002022-09-297366Actual
2131292.002022-05-307328Actual
2715875.002024-05-297326Actual
14282102.892023-04-2973311Actual
2035851.822023-10-3073311Actual
38645116.002025-03-307356Actual
32627741.002024-10-297314Actual
35817146.872024-12-2873113Actual
2545545.442024-03-2973511Actual
36966246.872025-01-2873113Actual
8266300.002022-11-307365Budget
39269232.842025-03-3073113Actual
6570400.002022-09-297318Budget
3716336.002022-07-307315Actual
5695132.002022-09-297363Actual
1445827.362023-04-2973612Actual
689753.002022-10-307373Actual
25288296.542024-03-297368Actual
17592414.002023-08-307363Actual
14010520.002023-04-297317Actual
3575443.002022-07-307314Actual
2071196.002023-11-307373Actual
2000168.002023-10-307356Actual
4183300.002022-07-307317Budget
9849300.002022-12-287367Budget
13751288.002023-04-297365Actual
6618252.602022-09-297328Actual
2515300.002022-06-307364Budget
33752655.002024-11-297314Actual
28338321.002024-06-297336Actual
32599146.002024-10-297373Actual
32507819.002024-10-297313Actual
8814510.182022-11-307318Actual
31418355.002024-09-287363Actual
1250065.002023-03-307373Actual
23907234.002024-02-277316Actual
33458343.322024-10-2973612Actual
23220292.002024-01-287328Actual
27596213.532024-05-2973311Actual
32868240.002024-10-297336Actual
18058414.002023-08-307317Actual
34937591.002024-12-287364Actual
10176220.002023-01-287363Budget
3626562.002025-01-287326Actual
4569120.002022-08-307363Budget
4322400.002022-07-307318Budget

Generated 2025-05-29 12:57:24.112 UTC