[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17063353.002023-07-307367Actual
12094300.002023-02-277367Budget
26738297.752024-04-2873213Actual
5960300.002022-09-297315Budget
7004300.002022-10-307364Budget
20739367.002023-11-307314Actual
19097442.002023-09-297367Actual
2560523.102024-03-2973612Actual
347300.002022-04-297315Budget
30760604.002024-08-297317Actual
2071196.002023-11-307373Actual
14045444.002023-04-297367Actual
21925162.002023-12-287316Actual
15648304.002023-06-307364Actual
35877366.172024-12-2873613Actual
14874234.002023-05-307336Actual
19183390.482023-09-297328Actual
36966246.872025-01-2873113Actual
7939120.002022-11-307363Budget
11421529.002023-02-277314Actual
13351245.032023-03-307328Actual
3626562.002025-01-287326Actual
913870.002022-12-287373Budget
255738.212024-03-2973212Actual
9789400.002022-12-287317Budget
1746911.402023-07-3073212Actual
4509229.002022-08-307313Actual
5226220.002022-08-307366Budget
2545545.442024-03-2973511Actual
5306300.002022-08-307317Budget
35726102.892024-12-2873212Actual
19005142.002023-09-297366Actual
308531182.922024-08-297318Actual
12689400.002023-03-307315Budget
26560103.952024-04-2873611Actual
34488293.322024-11-2973611Actual
1626457.142023-06-3073311Actual
3997152.002022-07-307346Actual
8344213.002022-11-307316Actual
6292110.002022-09-297356Budget
26982486.002024-05-297364Actual
10769110.002023-01-287356Budget
29166450.002024-07-297363Actual
14549471.002023-05-307363Actual
7367220.002022-10-307346Budget
3574400.002022-07-307314Budget
31886795.002024-09-287317Actual
8125300.002022-11-307364Actual
3637300.002022-07-307364Budget
38770386.002025-03-307367Actual
6245153.002022-09-297346Actual
8815300.002022-11-307318Budget
17711281.002023-08-307364Actual
14010520.002023-04-297317Actual
3448161.002022-07-307363Actual
8345300.002022-11-307316Budget
6198220.002022-09-297336Budget
7271131.002022-10-307326Actual
2496330.002024-03-297326Actual
32180134.802024-09-2873411Actual
33516192.482024-10-2973113Actual
27742282.682024-05-2973112Actual

Generated 2025-05-29 12:17:04.051 UTC