[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33992221.002024-11-297336Actual
1709300.002022-05-307336Budget
7005364.002022-10-307364Actual
3853251.002022-07-307316Actual
34902702.002024-12-287314Actual
11562322.002023-02-277315Actual
21118455.002023-11-307317Actual
9000222.002022-12-287313Actual
1149286.002022-05-307313Actual
10829171.002023-01-287366Actual
1540314.592023-05-3073112Actual
36087625.002025-01-287364Actual
9790455.002022-12-287317Actual
536100.002022-04-297326Budget
24223395.032024-02-277328Actual
15345108.212023-05-3073611Actual
11294220.002023-02-277363Budget
19894137.002023-10-307316Actual
1392312.002022-05-307364Actual
4429246.542022-07-307368Actual
17943102.002023-08-307346Actual
9510120.002022-12-287326Budget
20866361.002023-11-307365Actual
5167110.002022-08-307356Budget
1009198.052022-04-297328Actual
29577228.002024-07-297366Actual
34693238.102024-11-2973213Actual
31383794.002024-09-287313Actual
17183296.542023-07-307368Actual
4568137.002022-08-307363Actual
12360300.002023-03-307313Budget
16617161.002023-07-307373Actual
33010685.002024-10-297317Actual
2330159.002022-06-307363Actual
7270120.002022-10-307326Budget
27684181.612024-05-2973611Actual
28132452.002024-06-297364Actual
11155205.632023-01-287368Actual
16738386.002023-07-307315Actual
9001300.002022-12-287313Budget
20034148.002023-10-307366Actual
632220.002022-04-297346Budget
37025366.172025-01-2873613Actual
33044591.002024-10-297367Actual
5305270.002022-08-307317Actual
3917794.382025-03-3073212Actual
2131292.002022-05-307328Actual
36789260.342025-01-2873611Actual
35285520.002024-12-287317Actual
2156517.782023-11-3073612Actual
1067198.052022-04-297368Actual
27596213.532024-05-2973311Actual
11482400.002023-02-277364Budget
29437182.002024-07-297316Actual
5365300.002022-08-307367Budget
1531197.572023-05-3073411Actual

Generated 2025-05-29 12:19:50.791 UTC