[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16831216.002023-07-297316Actual
1897357.002023-09-287356Actual
37997182.682025-02-2673112Actual
26863497.002024-05-287363Actual
18179284.422023-08-297328Actual
13161400.002023-03-297317Budget
79220.002022-04-287363Budget
17557603.002023-08-297313Actual
28573738.972024-06-287318Actual
9789400.002022-12-277317Budget
1472362.002022-05-297315Actual
1933056.082023-09-2873311Actual
23192514.732024-01-277318Actual
22844351.002024-01-277365Actual
10038257.152022-12-277368Actual
11046300.002023-01-277318Budget
1393300.002022-05-297364Budget
21153416.002023-11-297367Actual
4184364.002022-07-297317Actual
31503815.002024-09-277314Actual
1629173.102023-06-2973411Actual
6758300.002022-10-297313Budget
1068220.002022-04-287368Budget
36908315.662025-01-2773612Actual
33845426.002024-11-287315Actual
3637300.002022-07-297364Budget
2203263.002023-12-277356Actual
22065197.002023-12-277366Actual
8489220.002022-11-297346Budget
7738220.002022-10-297328Budget
37202585.002025-02-267314Actual
7223300.002022-10-297316Budget
6101220.002022-09-287316Budget
6197254.002022-09-287336Actual
1534300.002022-05-297365Budget
36703210.342025-01-2773311Actual
32450274.942024-09-2773613Actual
23454133.742024-01-2773611Actual
2351215.652024-01-2773112Actual
12831220.002023-03-297316Budget
30349161.002024-08-287373Actual
3519584.002024-12-277356Actual
26771329.332024-04-2773613Actual
1333572.002022-05-297314Actual
2651291.002022-06-297365Actual
17183296.542023-07-297368Actual
2369396.002024-02-267373Actual
9559237.002022-12-277336Actual
3308220.002022-06-297368Budget
27803298.642024-05-2873612Actual
33010685.002024-10-287317Actual
19743223.002023-10-297364Actual
24991162.002024-03-287336Actual
13224300.002023-03-297367Budget
17384129.482023-07-2973611Actual
536100.002022-04-287326Budget
1149286.002022-05-297313Actual
30881355.632024-08-287328Actual
1484683.002023-05-297326Actual
1137343.002023-02-267373Actual
38538266.002025-03-297316Actual
12173300.002023-02-267318Budget

Generated 2025-05-28 06:54:32.943 UTC