[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38770386.002025-03-317367Actual
2778100.002022-07-017326Budget
17149245.032023-07-317328Actual
23907234.002024-02-287316Actual
3511592.002024-12-297326Actual
29286486.002024-07-307364Actual
23849236.002024-02-287365Actual
738201.002022-04-307366Actual
3060429.002022-07-017317Actual
7319220.002022-10-317336Budget
32332274.172024-09-2973612Actual
22006157.002023-12-297346Actual
2827300.002022-07-017336Budget
4183300.002022-07-317317Budget
29544102.002024-07-307356Actual
23220292.002024-01-297328Actual
4695483.002022-08-317314Actual
2515300.002022-07-017364Budget
24046166.002024-02-287366Actual
29963260.342024-07-3073611Actual
20619721.002023-12-017313Actual
33752655.002024-11-307314Actual
10362234.002023-01-297364Actual
34287366.242024-11-307368Actual
18773290.002023-09-307315Actual
13951142.002023-04-307366Actual
2644553.952024-04-2973211Actual
12928237.002023-03-317336Actual
1137280.002023-02-287373Budget
11624280.002023-02-287365Actual
8921166.242022-12-017368Actual
9929514.732022-12-297318Actual
1865220.002022-05-317366Budget
586281.002022-04-307336Actual
4184364.002022-07-317317Actual
8922120.002022-12-017368Budget
20979209.002023-12-017336Actual
2393439.002024-02-287326Actual
2504374.002024-03-307356Actual
13351245.032023-03-317328Actual
13350120.002023-03-317328Budget
10442400.002023-01-297315Budget
2191284.422022-05-317368Actual
10500300.002023-01-297365Budget
18681319.002023-09-307314Actual
1543624.162023-05-3173612Actual
2053111.402023-10-3173212Actual
1582630.002023-07-017326Actual
2038569.912023-10-3173411Actual
36378137.002025-01-297366Actual
25907369.002024-04-297315Actual
2195262.002023-12-297326Actual
35580178.422024-12-2973411Actual
614894.002022-09-307326Actual
20245461.702023-10-317368Actual
5226220.002022-08-317366Budget

Generated 2025-05-30 03:29:45.295 UTC