[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2270300.002022-07-057313Budget
2004300.002022-06-047367Budget
21867210.002024-01-027365Actual
2661924.162024-05-0373112Actual
28013478.002024-07-047363Actual
30795421.002024-09-037367Actual
32868240.002024-11-037336Actual
6022345.002022-10-047365Actual
23907234.002024-03-037316Actual
35088162.002025-01-027316Actual
9061120.002023-01-027363Budget
5121161.002022-09-047346Actual
2649990.122024-05-0373411Actual
6350220.002022-10-047366Budget
26711132.832024-05-0373113Actual
39003160.342025-04-0473311Actual
17769263.002023-09-047315Actual
21153416.002023-12-057367Actual
37879167.782025-03-0473411Actual
17677428.002023-09-047314Actual
2003345.002022-06-047367Actual
36470490.002025-02-027367Actual
23454133.742024-02-0273611Actual
144278.212023-05-0473212Actual
879300.002022-05-047367Actual
11095220.782023-02-027328Actual
10176220.002023-02-027363Budget
36908315.662025-02-0273612Actual
24014104.002024-03-037356Actual
34226692.002024-12-047318Actual
1533218.002022-06-047365Actual
2778100.002022-07-057326Budget
8735300.002022-12-057367Budget
5773110.002022-10-047373Budget
34427199.702024-12-0473411Actual
16831216.002023-08-047316Actual
8265300.002022-12-057365Actual
24843245.002024-04-037315Actual
206500.002022-05-047314Budget
9510120.002023-01-027326Budget
4104216.002022-08-047366Actual
37619452.002025-03-047367Actual
35498300.762025-01-0273111Actual
1685862.002023-08-047326Actual
28775151.832024-07-0473411Actual
32755593.002024-11-037365Actual
38890442.002025-04-047368Actual
488220.002022-05-047316Budget
1732378.422023-08-0473411Actual
15880.002022-05-047373Budget
24256343.512024-03-037368Actual
24314122.042024-03-0373111Actual
32298180.552024-10-0373112Actual
23721380.002024-03-037314Actual
9850202.002023-01-027367Actual
9928300.002023-01-027318Budget
23988109.002024-03-037346Actual
739220.002022-05-047366Budget
689670.002022-11-047373Budget
31089234.812024-09-0373611Actual
14045444.002023-05-047367Actual
31689266.002024-10-037316Actual
28423209.002024-07-047366Actual
33543338.102024-11-0373213Actual

Generated 2025-06-03 07:30:50.093 UTC