[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7879300.002022-12-057313Budget
17943102.002023-09-047346Actual
5121161.002022-09-047346Actual
35088162.002025-01-027316Actual
4430220.002022-08-047368Budget
1623724.162023-07-0573211Actual
33010685.002024-11-037317Actual
27073334.002024-06-037365Actual
10676304.002023-02-027336Actual
30760604.002024-09-037317Actual
17241100.762023-08-0473111Actual
12927300.002023-04-047336Budget
21061127.002023-12-057366Actual
2731213.002022-07-057316Actual
4835300.002022-09-047315Budget
2542864.592024-04-0373411Actual
22334105.022024-01-0273111Actual
2777037.992024-06-0373212Actual
7222266.002022-11-047316Actual
23636432.002024-03-037363Actual
38144346.872025-03-0473213Actual
2103198.002023-12-057356Actual
4244300.002022-08-047367Budget
35526146.512025-01-0273211Actual
2515300.002022-07-057364Budget
29669390.002024-08-037367Actual
18561644.002023-10-047313Actual
35320473.002025-01-027367Actual
39003160.342025-04-0473311Actual
9462274.002023-01-027316Actual
11751125.002023-03-047326Actual
39211388.002025-04-0473612Actual
12423173.002023-04-047363Actual
1472362.002022-06-047315Actual
1643711.402023-07-0573212Actual
28132452.002024-07-047364Actual
26560103.952024-05-0373611Actual
174428.212023-08-0473112Actual
24751380.002024-04-037314Actual
33879547.002024-12-047365Actual
24666377.002024-04-037363Actual
29166450.002024-08-037363Actual
18058414.002023-09-047317Actual
29577228.002024-08-037366Actual
2035851.822023-11-0473311Actual
15880.002022-05-047373Budget
26920185.002024-06-037373Actual
1149286.002022-06-047313Actual
5881300.002022-10-047364Budget
37082836.002025-03-047313Actual
819400.002022-05-047317Budget
1613196.002022-06-047316Actual
1434273.102023-05-0473611Actual
22006157.002024-01-027346Actual
15585128.002023-07-057373Actual
31209409.282024-09-0373612Actual
25907369.002024-05-037315Actual
35406428.362025-01-027328Actual
36908315.662025-02-0273612Actual
14819152.002023-06-047316Actual

Generated 2025-06-03 05:11:24.942 UTC