[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23192514.732024-02-037318Actual
3832498.002025-04-057373Actual
15880103.002023-07-067346Actual
14515546.002023-06-057313Actual
15613274.002023-07-067314Actual
4757300.002022-09-057364Budget
10442400.002023-02-037315Budget
12611364.002023-04-057364Actual
10627120.002023-02-037326Budget
5695132.002022-10-057363Actual
11235300.002023-03-057313Budget
35378896.552025-01-037318Actual
33787624.002024-12-057364Actual
1710190.002022-06-057336Actual
3996220.002022-08-057346Budget
33396149.702024-11-0473112Actual
35553178.422025-01-0373311Actual
1629173.102023-07-0673411Actual
32126116.722024-10-0473211Actual
27684181.612024-06-0473611Actual
27921466.172024-06-0473613Actual
30563208.002024-09-047316Actual
4183300.002022-08-057317Budget
22389102.892024-01-0373311Actual
31147241.192024-09-0473112Actual
9187500.002023-01-037314Budget
24137339.002024-03-047367Actual
3249207.152022-07-067328Actual
3802553.952025-03-0573212Actual
1750028.422023-08-0573612Actual
2035851.822023-11-0573311Actual
26057168.002024-05-047336Actual
2336783.742024-02-0373311Actual
28775151.832024-07-0573411Actual
10829171.002023-02-037366Actual
12751300.002023-04-057365Budget
10828220.002023-02-037366Budget
4836332.002022-09-057315Actual
24314122.042024-03-0473111Actual
12172395.032023-03-057318Actual
7366237.002022-11-057346Actual
35498300.762025-01-0373111Actual
9789400.002023-01-037317Budget
12282220.782023-03-057368Actual
27888424.072024-06-0473213Actual
4756270.002022-09-057364Actual
3950182.002022-08-057336Actual
36993310.032025-02-0373213Actual
53796.002022-05-057326Actual
38593248.002025-04-057336Actual
30470508.002024-09-047315Actual
31829171.002024-10-047366Actual
2731213.002022-07-067316Actual
19217257.152023-10-057368Actual
34133861.002024-12-057317Actual
28338321.002024-07-057336Actual
3790640.122025-03-0573511Actual
27569113.532024-06-0473211Actual
11703270.002023-03-057316Actual
29518151.002024-08-047346Actual
29131722.002024-08-047313Actual
18921169.002023-10-057336Actual
2053111.402023-11-0573212Actual
23220292.002024-02-037328Actual

Generated 2025-06-04 21:35:20.273 UTC