[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732378.422024-02-2173411Actual
36676167.782025-08-2273211Actual
17711281.002024-03-237364Actual
180483.002022-12-227356Actual
24457133.742024-09-2073611Actual
28601482.912025-01-217328Actual
12361272.002023-10-227313Actual
6491300.002023-04-237367Budget
1471300.002022-12-227315Budget
6198220.002023-04-237336Budget
348301.002022-11-217315Actual
1750028.422024-02-2173612Actual
2133197.572024-06-2373111Actual
679120.002022-11-217356Budget
2649990.122024-11-2073411Actual
5366218.002023-03-247367Actual
15613274.002024-01-227314Actual
8065500.002023-06-247314Budget
17592414.002024-03-237363Actual
5305270.002023-03-247317Actual
26357523.822024-11-207368Actual
2875198.002023-01-227346Actual
3716336.002023-02-217315Actual
24314122.042024-09-2073111Actual
34995527.002025-07-227315Actual
29166450.002025-02-207363Actual
26057168.002024-11-207336Actual
27888424.072024-12-2173213Actual
27978536.002025-01-217313Actual
15493790.002024-01-227313Actual
37619452.002025-09-217367Actual
12032270.002023-09-217317Actual
9849300.002023-07-227367Budget
2439683.742024-09-2073411Actual
23962162.002024-09-207336Actual
10828220.002023-08-227366Budget
2041250.762024-05-2373511Actual
29074238.102025-01-2173613Actual
30412591.002025-03-237364Actual
18058414.002024-03-237317Actual
2236281.612024-07-2173211Actual
33396149.702025-05-2373112Actual
18001158.002024-03-237366Actual
26324399.572024-11-207328Actual
8393120.002023-06-247326Budget
206500.002022-11-217314Budget
5881300.002023-04-237364Budget
13892131.002023-11-217346Actual
21656364.002024-07-217363Actual
3308220.002023-01-227368Budget
12282220.782023-09-217368Actual
37082836.002025-09-217313Actual
10303386.002023-08-227314Actual
266263.002022-11-217364Actual
36730167.782025-08-2273411Actual
24223395.032024-09-207328Actual

Generated 2025-12-21 12:31:17.096 UTC