[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 92   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3574400.002023-02-227314Budget
29963260.342025-02-2173611Actual
31326366.172025-03-2473613Actual
1732378.422024-02-2273411Actual
24751380.002024-10-227314Actual
32599146.002025-05-247373Actual
3387203.002023-02-227313Actual
36993310.032025-08-2373213Actual
9247384.002023-07-237364Actual
913947.002023-07-237373Actual
18151443.512024-03-247318Actual
33632778.002025-06-247313Actual
37528208.002025-09-227366Actual
10499364.002023-08-237365Actual
34666274.942025-06-2473113Actual
6101220.002023-04-247316Budget
27212160.002024-12-227346Actual
3200300.002023-01-237318Budget
1025562.002023-08-237373Actual
267300.002022-11-227364Budget
29251865.002025-02-217314Actual
35320473.002025-07-237367Actual
352774.002023-02-227373Actual
1837925.232024-03-2473511Actual
26828527.002024-12-227313Actual
24991162.002024-10-227336Actual
1710190.002022-12-237336Actual
1935766.722024-04-2373411Actual
36293281.002025-08-237336Actual
5074213.002023-03-257336Actual
2133197.572024-06-2473111Actual
36345116.002025-08-237356Actual
2192220.002022-12-237368Budget
38387486.002025-10-237364Actual
35877366.172025-07-2373613Actual
8814510.182023-06-257318Actual
1543624.162023-12-2373612Actual
2457418.842024-09-2173612Actual
1646816.722024-01-2373612Actual
2331220.002023-01-237363Budget
22902152.002024-08-227316Actual
2336783.742024-08-2273311Actual
1250180.002023-10-237373Budget
21741355.002024-07-227314Actual
739220.002022-11-227366Budget
22334105.022024-07-2273111Actual
2434246.502024-09-2173211Actual
30141183.712025-02-2173113Actual
4430220.002023-02-227368Budget
27483296.542024-12-227368Actual
29014239.852025-01-2273113Actual
22632416.002024-08-227363Actual
6945500.002023-05-257314Budget
9325322.002023-07-237315Actual
3716336.002023-02-227315Actual
2442324.162024-09-2173511Actual
2270300.002023-01-237313Budget
5554198.052023-03-257368Actual
2354422.042024-08-2273612Actual
29379380.002025-02-217365Actual
14167355.632023-11-227368Actual
38565102.002025-10-237326Actual

Generated 2025-12-22 04:12:28.483 UTC