[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 909  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28225471.002024-06-277365Actual
2083457.152022-05-287318Actual
19836234.002023-10-287365Actual
464788.002022-08-287373Actual
1864172.002022-05-287366Actual
1685862.002023-07-287326Actual
3637300.002022-07-287364Budget
2610972.002024-04-267356Actual
19183390.482023-09-277328Actual
35228210.002024-12-267366Actual
37495128.002025-02-257356Actual
33575397.752024-10-2773613Actual
7320211.002022-10-287336Actual
19005142.002023-09-277366Actual
30795421.002024-08-277367Actual
1944362.002022-05-287317Actual
3774300.002022-07-287365Budget
37330471.002025-02-257365Actual
30141183.712024-07-2773113Actual
965463.002022-12-267356Actual
2451520.972024-02-2573112Actual
27888424.072024-05-2773213Actual
20184690.492023-10-287318Actual
33543338.102024-10-2773213Actual
9929514.732022-12-267318Actual
36908315.662025-01-2673612Actual
35553178.422024-12-2673311Actual
10723153.002023-01-267346Actual
4370220.002022-07-287328Budget
11046300.002023-01-267318Budget
365281020.802025-01-267318Actual
801655.002022-11-287373Actual
10908400.002023-01-267317Budget
4976218.002022-08-287316Actual
3248220.002022-06-287328Budget
267300.002022-04-277364Budget
7367220.002022-10-287346Budget
23009108.002024-01-267356Actual
1641017.782023-06-2873112Actual
22810290.002024-01-267315Actual
1938445.442023-09-2773511Actual
1484683.002023-05-287326Actual
913947.002022-12-267373Actual
17241100.762023-07-2873111Actual
6021300.002022-09-277365Budget
12172395.032023-02-257318Actual
277966.002022-06-287326Actual
5168111.002022-08-287356Actual
3687549.702025-01-2673212Actual
14761226.002023-05-287365Actual
34725338.102024-11-2773613Actual
37939302.892025-02-2573611Actual
9061120.002022-12-267363Budget
22902152.002024-01-267316Actual
38144346.872025-02-2573213Actual
1850432.672023-08-2873612Actual

Generated 2025-05-28 02:41:22.010 UTC