[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002023-01-127356Budget
32153146.512024-10-1373311Actual
37677799.582025-03-147318Actual
24751380.002024-04-137314Actual
24046166.002024-03-137366Actual
2041250.762023-11-1473511Actual
5633272.002022-10-147313Actual
6492354.002022-10-147367Actual
1425528.422023-05-1473211Actual
35378896.552025-01-127318Actual
22597643.002024-02-127313Actual
17804302.002023-09-147365Actual
352774.002022-08-147373Actual
6292110.002022-10-147356Budget
6491300.002022-10-147367Budget
9463300.002023-01-127316Budget
2874220.002022-07-157346Budget
11751125.002023-03-147326Actual
10723153.002023-02-127346Actual
2035851.822023-11-1473311Actual
3248220.002022-07-157328Budget
14282102.892023-05-1473311Actual
7223300.002022-11-147316Budget
240968.002022-07-157373Actual
21980222.002024-01-127336Actual
34400175.232024-12-1473311Actual
23907234.002024-03-137316Actual
27803298.642024-06-1373612Actual
30141183.712024-08-1373113Actual
78151.002022-05-147363Actual
5024110.002022-09-147326Budget
9247384.002023-01-127364Actual
629198.002022-10-147356Actual
18001158.002023-09-147366Actual
10303386.002023-02-127314Actual
38538266.002025-04-147316Actual
31689266.002024-10-137316Actual
2436963.532024-03-1373311Actual
16645317.002023-08-147314Actual
2354422.042024-02-1273612Actual
2540173.102024-04-1373311Actual
30412591.002024-09-137364Actual
11952218.002023-03-147366Actual
2298382.002024-02-127346Actual
3950182.002022-08-147336Actual
31596702.002024-10-137315Actual
23756254.002024-03-137364Actual
22844351.002024-02-127365Actual
37997182.682025-03-1473112Actual
28635523.822024-07-147368Actual
9976220.002023-01-127328Budget
33543338.102024-11-1373213Actual
5167110.002022-09-147356Budget
25254305.632024-04-137328Actual
17769263.002023-09-147315Actual
27328640.002024-06-137317Actual
9510120.002023-01-127326Budget
35580178.422025-01-1273411Actual
32098302.892024-10-1373111Actual
17384129.482023-08-1473611Actual
28836245.442024-07-1473611Actual
10968300.002023-02-127367Budget

Generated 2025-06-13 07:22:34.237 UTC