[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21775257.002024-06-027364Actual
31920514.002025-03-047367Actual
2004300.002022-11-037367Budget
4976218.002023-02-037316Actual
26201780.002024-10-027317Actual
17241100.762024-01-0373111Actual
207486.002022-10-037314Actual
11095220.782023-07-047328Actual
32542355.002025-04-047363Actual
1837925.232024-02-0373511Actual
240968.002022-12-047373Actual
1750028.422024-01-0373612Actual
30563208.002025-02-027316Actual
3832498.002025-09-037373Actual
34725338.102025-05-0573613Actual
32627741.002025-04-047314Actual
29518151.002025-01-027346Actual
32040473.822025-03-047368Actual
37739631.402025-08-037368Actual
25346122.042024-09-0273111Actual
20184690.492024-04-047318Actual
741381.002023-04-057356Actual
35934778.002025-07-047313Actual
7223300.002023-04-057316Budget
13161400.002023-09-037317Budget
24751380.002024-09-027314Actual
6619220.002023-03-057328Budget
27449457.152024-11-027328Actual
22122429.002024-06-027317Actual
27541350.772024-11-0273111Actual
2765073.102024-11-0273511Actual
30292355.002025-02-027363Actual
22334105.022024-06-0273111Actual
32755593.002025-04-047365Actual
4695483.002023-02-037314Actual
31418355.002025-03-047363Actual
17183296.542024-01-037368Actual
22752205.002024-07-037364Actual
2191284.422022-11-037368Actual
29577228.002025-01-027366Actual
38619130.002025-09-037346Actual
78151.002022-10-037363Actual
30505450.002025-02-027365Actual
17557603.002024-02-037313Actual
35088162.002025-06-037316Actual
2144022.042024-05-0573511Actual
17917230.002024-02-037336Actual
1434273.102023-10-0373611Actual
33667437.002025-05-057363Actual
1472362.002022-11-037315Actual
2203263.002024-06-027356Actual
38770386.002025-09-037367Actual
14167355.632023-10-037368Actual
28390112.002024-12-037356Actual
32417308.282025-03-0473213Actual
1835283.742024-02-0373411Actual
7879300.002023-05-067313Budget
15528416.002023-12-047363Actual
1953323.102024-03-0473612Actual
8736300.002023-05-067367Actual
30168310.032025-01-0273213Actual
22276220.782024-06-027368Actual

Generated 2025-11-02 09:13:26.098 UTC