[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21656364.002024-06-027363Actual
35817146.872025-06-0373113Actual
1935766.722024-03-0473411Actual
14668235.002023-11-037364Actual
1746911.402024-01-0373212Actual
2451520.972024-08-0273112Actual
36378137.002025-07-047366Actual
3445469.912025-05-0573511Actual
4243300.002023-01-037367Actual
1471300.002022-11-037315Budget
6679292.002023-03-057368Actual
24751380.002024-09-027314Actual
11703270.002023-08-037316Actual
7084300.002023-04-057315Budget
2147494.382024-05-0573611Actual
1067198.052022-10-037368Actual
8064546.002023-05-067314Actual
6759338.002023-04-057313Actual
3716336.002023-01-037315Actual
1068220.002022-10-037368Budget
961535.942022-10-037318Actual
7611364.002023-04-057367Actual
32599146.002025-04-047373Actual
15906127.002023-12-047356Actual
2765073.102024-11-0273511Actual
3059081.002025-02-027326Actual
24256343.512024-08-027368Actual
6100189.002023-03-057316Actual
32240253.962025-03-0473611Actual
7367220.002023-04-057346Budget
7739195.022023-04-057328Actual
33575397.752025-04-0473613Actual
2171391.002024-06-027373Actual
15880103.002023-12-047346Actual
29789496.542025-01-027368Actual
6022345.002023-03-057365Actual
18596432.002024-03-047363Actual
34018175.002025-05-057346Actual
15613274.002023-12-047314Actual
2946472.002025-01-027326Actual
14634307.002023-11-037314Actual
9246300.002023-06-037364Budget
35698186.932025-06-0373112Actual
24457133.742024-08-0273611Actual
4508220.002023-02-037313Budget
36676167.782025-07-0473211Actual
9247384.002023-06-037364Actual
24103436.002024-08-027317Actual
34133861.002025-05-057317Actual
8674332.002023-05-067317Actual
12173300.002023-08-037318Budget
2922108.002022-12-047356Actual
27978536.002024-12-037313Actual
30141183.712025-01-0273113Actual
166166.002022-11-037326Actual
78151.002022-10-037363Actual
31886795.002025-03-047317Actual
23099468.002024-07-037317Actual
33724185.002025-05-057373Actual
32542355.002025-04-047363Actual
11953220.002023-08-037366Budget
951194.002023-06-037326Actual

Generated 2025-11-02 07:45:17.727 UTC